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

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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
RECEIVED
The Division of Reclamation, Mining and Safety has conducted an inspection of the tr g Dorlt2? ®
noted below. This report documents observations concerning compliance with the terms Ke' Ift2fett tion,
and applicable rules and regulations of the Mined Land Reclamation Board. y
MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Gardner Gravel Pit M-1979-034 Sand and gravel Routt
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Dustin M. Czapla August 16, 2010 14:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
General Operating Company Mike Gomez I I2c - Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Complete Bond $42,750.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
NA None None
WEATHER: INS TO _ S SIGNATURE: SIGNATURE DATE:
Clear M August 19, 2010
The following inspection topics were identified as havinE 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 was
present on site.
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: Revegetation
PROBLEM/POSSIBLE VIOLATION: Problem: There are state-listed noxious weeds present on site. This is a problem for failure to
employ weed control methods for state listed noxious weed species within the permitted area, and to reduce the spread of weeds to
nearby areas as required by section 3.1.10 (6) of the rule.
CORRECTIVE ACTIONS: Implement approved weed control plan and provide proof to the Division that this has been done. If a
weed control plan is not already in place, The operator shall develop a weed control and management plan in accordance with Section
3.1.10 (6) of the Rule. This plan should be developed in consultation with the county extension agency, or weed control district office
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