2010-08-19_INSPECTION - M2000158

• Permit No: M2000158
• IBM Index Class Name: INSPECTION
• Doc Date: 8/19/2010
• Doc Name: Corrective Action
• From: Platte Sand & Gravel, LLC
• To: DRMS
• Inspection Date: 7/8/2010
• Email Name: JLE
• Media Type: D
• Archive: No

P.O. Box 712 Littleton, Colorado 80160
Ph 303-238-1130 Fax [phone]
August 17, 2010
Mr. Jared Ebert (/
Division of Reclamation, Mining & Safety
1313 Sherman St., #215
Denver, CO 80215
Dear Mr. Ebert;
RE: Platte Sand & Gravel LLC ?
S&H Mine, Permit # M-2000-158
/ Inspection 7/08/10
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The following information is in response to the Inspection Report of July 8, 2010. It contains
the necessary items requested in the Corrective Action section of the report. We will respond to each
in the order presented. f
Inspection Topic: Hydrologic Balance
Problem: Petroleum product spillage and cleanup.
We disposed of the contaminated soils at Waste Management's Buffalo Ridge Landfill. We
removed 4 truck loads of material from the area removing approximately 4 feet of gravely
material until we reached the clay barrier under the fuel area.
2. A copy of the disposal contract and the load tickets showing where the material was disposed
are attached.
3. The attached pictures show the site before removal, and during removal showing that the area
of concern has been cleaned. We placed all barreled material in a secondary containment
shed. Pictures of the shed and floor are provided for the file. This structures is shown in the
structure the floor is a grave with a catch area capable of retaining any spills. The front of the
shed was elevated to provide additional protection so any fluids would stay in the building.
The floor area has a spigot on it where any spilled material can be removed. We note that the
fuel storage tank is contained within a concrete containment structure.
4. A copy of our Spill Prevention Control and Countermeasure Plan is attached.
Inspection Topic: General Compliance with Mine Plan
Problem: Not following Stipulation #1 of Amendment 01
Attached is the notarized agreement we have with the oil company owning the structure
noted. This covers all activities within 200 feet of their structures including the gaslines.
During construction of the slurry wall Kerr McGee had a representative on site whenever a
gasline was crossed to monitor our activities. At no time did they object or find fault with