2010-09-17_INSPECTION - M1979058

• Permit No: M1979058
• IBM Index Class Name: INSPECTION
• Doc Date: 9/17/2010
• Doc Name: Inspection Report
• From: DRMS
• To: Routt County
• Inspection Date: 9/13/2010
• Email Name: DMC
• Media Type: D
• Archive: No

of C?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
* o MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone] Q
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The Division of Reclamation, Mining and Safety has conducted an inspection of thssWINg4Qration
noted below. This report documents observations concerning compliance with t&,VjW ff&1bAtP8nit
and applicable rules and regulations of the Mined Land Reclamation Board. on-iog and Saf,`Y
MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Funk & Hooker Pit M-1979-058 Sand and gravel Routt
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Dustin M. Czapla September 13, 2010 13:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Routt County Heather McLaughlin 112c - Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program None NA
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
NA None None
WEATHER: IN TO IS SIGNATURE: SIGNATURE DATE:
Clear - September 17, 2010
The following inspection topics were identified as having 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. A fuel tank observed in the pit area needs secondary containment.
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: 10/18/10
INSPECTION TOPIC: Signs & Markers
PROBLEM/POSSIBLE VIOLATION: Problem: Some of the affected area boundary markers are missing. This is a problem for
failure to maintain boundary markers around the affected area as required by Section 3.1.12(2) of the rule.
CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct location(s). The
operator shall provide proof to the Division that this has been done by the corrective action date.
CORRECTIVE ACTION DUE DATE: 11/19/10
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