2010-09-21_INSPECTION - M1981276

• Permit No: M1981276
• IBM Index Class Name: INSPECTION
• Doc Date: 9/21/2010
• Doc Name: Inspection Report
• From: DRMS
• To: RNP Enterprises, Inc.
• Inspection Date: 9/14/2010
• 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
SET Z 3 2010
The Division of Reclamation, Mining and Safety has conducted an inspection of the a&*" ootiow'
noted below. This report documents observations concerning compliance with the tern1yWV> &1**
and applicable rules and regulations of the Mined Land Reclamation Board.
MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Hertzog Pit M-1981-276 Sand and gravel Moffat
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Dustin M. Czapla September 14, 2010 09:30
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
RNP Enterprises, Inc. Russell Taylor 112c - Construction Regular Operation
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Complete Bond $34,500.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
NA None None
WEATHER: I PE SIGNATURE: SIGNATURE DATE:
Clear September 21, 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. Any hydraulic oils, fuels, etc. stored on site must have secondary containment. Old batteries stored on site should be
removed and properly disposed of.
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 able to
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. Also, old batteries shall be
removed from the site. Photo documentation showing that the batteries have been removed and/or reciepts recieved for turning in old
batteries will be acceptable.
CORRECTIVE ACTION DUE DATE: 10/22/10
INSPECTION TOPIC: Financial Warranty
PROBLEM/POSSIBLE VIOLATION: Problem: The financial warranty is not adequate to reclaim the site in accordance with the
approved reclamation plan. This is a failure to maintain the proper financial warranty amount to complete reclamation of the affected
iarlAS purSUart to V.R.J. 34-JL.J-1 1'7f A, il-N Of the AGi.
CORRECTIVE ACTIONS: The operator shall submit adequate financial warranty, as determined by the Division. The Division will
be sending a separate surety increase notice to the operator regarding the increase of the financial warranty. The operator will have 60
days from the date on the surety increase notice to post the additional financial warranty.
CORRECTIVE ACTION DUE DATE: 11/22/10
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