2010-09-22_INSPECTION - M1977443

• Permit No: M1977443
• IBM Index Class Name: INSPECTION
• Doc Date: 9/22/2010
• Doc Name: Inspection Report
• From: DRMS
• To: Hardrock Sand and Gravel
• Inspection Date: 9/14/2010
• Email Name: DMC
• Media Type: D
• Archive: No

of ?o?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY
MINERALS PROGRAM INSPECTION REPORT
PHONE: [phone]
1876
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.
MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Moon Pit No 2 M-1977-443 Sand and gravel Moffat
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Dustin M. Czapla September 14, 2010 12:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Hardrock Sand and Gravel None 110c - Construction Limited Impact
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Normal I&E Program Complete $12,500.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
NA None None
WEATHER: IN T ? SIGNATURE:. TURE
?SIG
Clear NA
The followinp- 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.
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: 10/22/10
INSPECTION TOPIC: Signs & Markers
PROBLEM/POSSIBLE VIOLATION: Problem: The mine identification sign is dilapidated and considered inadequate. The affected
area boundary markers were not observed per the requirements of Rule 3.1.12.
CORRECTIVE ACTIONS: The operator must post a sign at the entrance to the mine site which shall be clearly visible from the
access road and specify the following; the name of the operator, indicate that a reclamation permit for the operation has been issued by
the Colorado Mined Land Reclamation Board, and the permit number.
The boundaries of the affected area must be marked by monuments or other markers that are clearly visible and adequate to delineate
such boundaries.
CORRECTIVE ACTION DUE DATE: 10/22/10
Pagel of 3