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(Page 2) <br />MINE ID # OR PROSPECTING ID # M-1981-014 <br />INSPECTION DATE 9/15/09 <br />OBSERVATIONS <br />INSPECTOR'S INITIALS RCO <br />This inspection was performed by the Division as part of its monitoring of Construction Materials 112c permits. The <br />operator's Grand Junction office was contacted about the scheduled inspection. The operator's onsite representative <br />named on page one was present during the inspection. <br />The permit was transferred to the current operator in March 2008. The current operator is required to post a permit ID <br />sign at the entrance to the site, but no sign was observed during this inspection. The affected area boundaries are also to <br />be marked, and a few of the markers were observed. The lack of a permit ID sign is noted as a problem in this report. <br />The corrective action is that the operator must post a sign, containing all the information required under Rule 3.1.12. See <br />the last page for the correction date. <br />The mining and reclamation plans that were in effect prior to the permit transfer have not been changed by the current <br />operator. The mining operation currently is approved as a phased mining plan, with the sequence of mining phases most <br />recently revised in April 2007, under technical revision TR-5. The plan allows up to 40.0 acres of disturbance at a time, <br />among the various affected phases. Currently there is disturbance in phases 1-A, 2, 6, and 1-B. <br />There is presently a significant discrepancy between the actual disturbed areas on the site, and the affected areas <br />depicted on the operator's annual report map. For example, there is disturbance in the phases listed above, but the <br />annual report map shows disturbance only in phases 2 and 6, and covering less than half of the actual disturbed acreage. <br />Since the permit was so recently transferred to the current operator, who has not expanded the existing disturbed areas, <br />this will not be noted as a problem at this time. But the operator must verify the extent of the current disturbance and <br />update the next annual report and map (and subsequent reports and maps, as applicable). The next annual report is due <br />on the anniversary date, in June 2010. Note: the operator should carefully review the approved plan to confirm the proper <br />phase sequence, and if necessary, apply for a technical revision. (The fee for a technical revision is $216.) If the maps <br />are no,, updated by the next anniversary date, or the approved phased mining plan still does not conform to the actual <br />operation being carried out by the next inspection, these issues may become problems to abate. <br />All activity is within the proper phases, but the total disturbed acreage is very close to the 40.0-acre limit. The operator is <br />cautioned that this limit must not be exceeded without a technical revision approving such, or final reclamation must <br />commence on sufficient acreage. <br />Since the site is mined in phases with defined boundaries and there is a limitation on the total disturbed acreage, it is not <br />only important to verify that the current amounts of disturbance are known and reported, it is important that the boundaries <br />of the active phases are also marked on the site. The markers should be durable and visible, and identifiable to the <br />operator's managers and equipment operators as well as to Division staff. Please ensure that this is done. <br />The approved plan for the site includes weed control monitoring and treatment. However, there appears to have been a <br />lapse in implementing the plan, since numerous small patches of the following noxious weeds were observed at the site: <br />yellow toadflax (Linaria vulgaris), Canada thistle (Cirsium arvense), and scentless chamomile (Matricaria pen`orata). <br />These occur along the roads, on undisturbed ground, and at edges of the affected areas. As listed noxious weeds, they <br />are required by law to be controlled. It is understandable that a new operator might not have had sufficient opportunity to <br />monitor and/or treat the weeds, but the annual reports filed by the new operator state that they will be. It is apparent that <br />the plants show no sign of treatment during 2009. Therefore, the presence of the untreated patches of noxious weeds at <br />the site are noted as a problem in this report. The corrective action requires the operator to review the weed control plan <br />and begin implementing it as soon as appropriate in 2010. A written statement committing to the timely and continued <br />weed control, and a copy of the weed control plan must also be mailed to this office. See the last page for the correction <br />date. (Note: If the Division determines that the plan should be improved to be more effective, or if there is no plan, the <br />operator must apply for a technical revision. A copy of this report will be sent to the county weed district, see address <br />below, from whom the operator is encouraged to seek assistance.) <br />The pit floor is dry, except for a few rain puddles due to the clay and undulating surface. It will not be mined deeper. The <br />mining slopes are at about a 1.5:1 gradient, and all slopes in their final location must be reduced to 3:1. There is a 300- <br />gallon gasoline tank and 500-gallon diesel tank onsite, both of which include the required impermeable secondary <br />containment. The concrete batch plant is on the SW side of the river, but it is to be moved to phase 6 on the NE side of <br />the river soon. This may allow some reclamation to occur before expansion of the pit.