2010-10-27_INSPECTION - M1983011

• Permit No: M1983011
• IBM Index Class Name: INSPECTION
• Doc Date: 10/27/2010
• Doc Name: Inspection Report
• From: DRMS
• To: Jelen & Son, Inc.
• Inspection Date: 10/14/2010
• Email Name: DMC
• Media Type: D
• Archive: No

M-1183-01t
DMC
of iota COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY ?? C
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The Division of Reclamation, Mining and Safety has conducted an inspection of the mini o eration
noted below. This report documents observations concerning compliance with the terms 0, eQ rjyb)
and applicable rules and regulations of the Mined Land Reclamation Board. Dlvri o'ort
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MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY:
Willow Creek Mine M-1983-011 Gold Lake
INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME:
Monitoring Dustin M. Cza la October 14, 2010 13:00
OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION:
Jelen & Son. Inc. Kay Blecha 110(2) - Hard Rock Limited Impact
REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT:
Citizen Complaint None $17,000.00
DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY:
9/24/2010 CDPHE, USFS None
WEATHER: R'S SIGNATURE: SIGNATURE DATE:
Clear MV- October 27, 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
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: 11/26/10
2. INSPECTION TOPIC: Hydrologic Balance
PROBLEM/POSSIBLE VIOLATION: Problem: Numerous containers of used/new oil and other mining related chemicals
located off site and inadequately contained.
CORRECTIVE ACTIONS: Unauthorized chemicals shall be removed from the site and properly disposed of. Proof of
removal shall be provided to the Division. Any fuels/chemicals that are to remain; to be used for the mining operation, shall be
stored within the approved permit area, and within adequate secondary containment structures.
CORRECTIVE ACTION DUE DATE: 11/26/10
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