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?o-colo COLORADO DI,, tSION OF RECLAMATION, MIN-tiliG AND SAFETY <br />ye a MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />* 1876 ' <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance with the terms of the permit <br />and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />Kagie Gravel Pit M-1979-102 Sand and gravel Routt <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Dustin M. Czapla September 13, 2010 12:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Cross Mountain Ranch Ltd. Partnership Heather McLaughlin, Routt County 110c - Construction Limited Impact <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Complete Bond $5,747.50 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: I ECT <br />SIGNATURE: SIGNATURE DATE: <br />Clear ? September 17, 2010 <br /> <br />The followinja inspection topics were identified as having Problems or Possible Violations OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br />Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land <br />Reclamation Board will consider possible enforcement action <br />INSPECTION TOPIC: Acid And Toxic Materials <br />PROBLEM/POSSIBLE VIOLATION: Problem ?jnproper stonade d eoittaininellt of fftels,and/or other hazardous materials kvas ti <br />prese L a o -uelta?tsocontauung unleaded and diesel fuels were obsewe on si e: 1 eq urea near <br />ca, io . ?`>p ofo : <br />CORRECTIVE ACTIONS:' 1. torage Yards, petroleum and any hazardous materials on site for any period of tine shall-Dave <br />"appropriate secondary containmen . die site will also have to comply with all"applicable SPCC requirements. Please supply photo' <br />documentation that any fuel or hazardous materials containers are stored properly - including applicable secondary containment <br />structures by the corrective action date. Note that secondary containment structures shall consist of an impermeable contaimnent which <br />could contain all contents of the tanks and various containers (when full) plus 10% of the total capacity. the ?l?C >r'may.also pi ovide <br />phhoto documentation that all containers have beer) removed from the site on or before the connective action date.` <br />CORRECTIVE ACTION DUE DATE: 10/18/10 <br />INSPECTION TOPIC: Financial Warranty <br />PROBLEM/POSSIBLE VIOLATION: Problem: The financial warranty is not adequate to reclaim the site in accordance with the <br />approved reclamation plan. This is a failure to maintain the proper financial warranty amount to complete reclamation of the affected <br />lands pursuant to C.R.S. 34-32.5-117(4)(b) of the Act <br />CORRECTIVE ACTIONS: The operator shall submit adequate financial warranty, as determined by the Division. The Division will <br />be sending a separate surety increase notice to the operator regarding the increase of the financial warranty. The operator will have 60 <br />days from the date on the surety increase notice to post the additional financial warranty. <br />CORRECTIVE ACTION DUE DATE: 11/16/10 <br />Pagel of 4