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of ?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY/--" <br />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 />Buster Quarries M-1981-107 ? Sandstone Larimer <br />INSPECTION TYPE: INSPECTOR(S): ! NSP. DATE: INSP. TIME: <br />Monitoring Eric C. Scott 'June 15, 2011 12:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />ELB Stone, Inc. Bernard Buster 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None $132,600.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: IN PE,? <br />IAI UR E: GNATURE DATE: <br />Clear Mr Vune 17, 2011 <br />The followine inspection tonics 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: A fuel/oil spill has occurred at the site which has impacted <br />soils, surface water or groundwater. Also inadequately <br />CORRECTIVE ACTIONS: The operator shall immediately remediate the spill and submit documentation to <br />the Division containing at least the following information: <br />1.) A description of how the spill was cleaned up containing at a minimum - the appropriate maps, and volumes <br />removed, and photo documentation. <br />2.) Evidence in the form of a receipt that the contaminated soil was disposed of by an approved method (such as <br />sent to an approved landfill, land farming, recycling center, etc.). <br />CORRECTIVE ACTION DUE DATE: 8/31/11 <br />INSPECTION TOPIC: Financial Warranty <br />PROBLEM/POSSIBLE VIOLATION: Problem: The financial warranty is not adequate to reclaim the site in <br />accordance with the approved reclamation plan. This is a failure to maintain the proper financial warranty <br />amount to complete reclamation of the affected lands pursuant to C.R.S. 34-32.5-117(4)(b) of the Act. This issue <br />was also noted in the August 2006 Inspection Report, but not corrected. <br />CORRECTIVE ACTIONS: The operator shall either conduct sufficient reclamation to make the existing <br />warranty sufficient; or submit adequate financial warranty, as determined by the Division, for the existing <br />disturbance. The Division will send a separate surety increase notice to the operator regarding the increase of the <br />financial warranty if required. The operator will have 60 days from the date on the surety increase notice to post <br />the additional financial warranty. <br />CORRECTIVE ACTION DUE DATE: 8/31/11 <br />Page 1 of 5 <br />