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~_ .. r <br />(Page 4) '; <br />MINE ID/: M-80-233 INSPECTOR'S INITIALS: JCS <br />INSPECTION DATE: 2/27/95 <br />The following problems (PB) and/or possible violations (PV) ) and suggested corrective <br />actions) were identified during this inspection. The problems should be corrected by the <br />dates given, or they will become possible violations. The possible violations should be <br />corrected by the dates given to reduce their severity when considered by the Mined Land <br />Reclamation Board. The inspector noted on the front page should be notified of all <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />1) There is no ID sign at the entrance to the pit identifying the site as a permitted mining <br />operation as required by Rule 3.1.2. <br />The operator should install an ID sign meeting the requirements of Rule 3.1.2 (Copy attached) <br />and provide a photo confirming that installation to the Division by Mav 1. 1995). This is a <br />Compliance Problem, ie. PB. The Inspection Topic ie SM. <br />2) There ie no evidence in the Division's records for the pit that a Certificate of <br />Designation ae a landfill was ever secured. <br />The operator should provide evidence of an approved Certificate of Designation as a landfill <br />prior to env reweat for release of its reclamation resooneibility under its MLRB Dermit. <br />This is a Compliance Problem, ie. PB. The Inspection Topics are AR and RS. <br />3) The Landfill Pit (Permit M-60-233) has reasonable potential to degrade ground water <br />quality in its area of operation and to adversely affect the existing and reasonably <br />potential future uses of ground water in the area. <br />The operator should provide such ground water quality, depth and use data for the area of the <br />pit together with such other geologic, hydrologic and contaminant data as may be necessary <br />to modify the existing permit to include permit conditions that comply with the requirements <br />of Rule 3.1.7 (2) of the Mineral Rules including the establishment of Pointe of Compliance <br />and, possibly, a ground water monitoring plan. This information ie to be orovided by July <br />1. 1995. This is a Compliance Problem, ie. PB. The Inspections Topics are HB and AT. <br />4) There is no evidence in the Division's records for the pit that the operator has ever <br />contacted the Water Quality Control Division in regard to a possible need for a Storm Water <br />Permit. <br />The operator should contact Mre. Sarah Johnson in the water Quality Control Division of the <br />Colorado Department of Health and Environment at its earliest oooortunity. This is a <br />Compliance Problem, ie. PB. The Inspection Topic ie SP. <br />95N029 <br />