2010-08-19_INSPECTION - M1981088

• Permit No: M1981088
• IBM Index Class Name: INSPECTION
• Doc Date: 8/19/2010
• Doc Name: Inspection Report
• From: DRMS
• To: Lafarge West, Inc
• Inspection Date: 8/16/2010
• Email Name: DMC
• Media Type: D
• Archive: No

of co? COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPO
PHONE: [phone] ???
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The Division of Reclamation, Mining and Safety has conducted an inspectiti i , 'i " ation
noted below. This report documents observations concerning compliance with the'te a permit
and applicable rules and regulations of the Mined Land Reclamation Board.
MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
McCoy Pit M-1981-088 Volcanic materials ( Routt
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Dustin M. Czapla August 16, 2010 10:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Lafarge West, Inc. Sean Frisch, Lafarge West, Inc. 112c - Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Complete Bond $338,500.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
None None
WEATHER: INSPE OR' SIGNATURE: SIGNATURE DATE:
Clear August 19, 2010
The following inspection topics were identified as havinp- Problems or Possible Violations. OPERATORS
SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE
WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a
Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land
Reclamation Board will consider possible enforcement action.
INSPECTION TOPIC: Acid And Toxic Materials
PROBLEM/POSSIBLE VIOLATION: Problem: Improper storage and containment of fuels and/or other hazardous materials.
CORRECTIVE ACTIONS: All storage tanks, petroleum and any hazardous materials on site for any period of time shall have
appropriate secondary containment. The site will also have to comply with all applicable SPCC requirements. Please supply photo
documentation that any fuel or hazardous materials containers are stored properly - including applicable secondary containment
structures by the corrective action date. Note that secondary containment structures shall consist of an impermeable containment which
could contain all contents of the tanks and various containers (when full) plus 10% of the total capacity. The operator may also provide
photo documentation that all containers have been removed from the site on or before the corrective action date.
CORRECTIVE ACTION DUE DATE: 9/20/10
INSPECTION TOPIC: Other
PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was observed on-site, particularly used oil drums, buckets, and
other miscellaneous debris. This is a problem at this time for failure to dispose of refuse in a manner that controls unsightliness or
deleterious effects of such refuse pursuant to C.R.S. 34-32.5-116(4)(e).
CORRECTIVE ACTIONS: The operator shall submit a written notice to the Division with photo documentation, that the trash has
been removed from the site by the corrective action date.
CORRECTIVE ACTION DUE DATE: 9/20/10
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