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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: <br />MINE /PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />Mackey Mine <br />M- 1984 -013 <br />Gold, silver, copper <br />Gilpin <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Michael A. Cunningham <br />August 14, 2014 <br />14:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />George E. Otten <br />None <br />110(2) - Hard Rock Limited Impact <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Partial Bond <br />$1,000.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />IN P TO S SI ATURE: <br />SIGNATURE DATE: <br />Raining <br />August 19, 2014 <br />The following 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: Gen. Compliance With Mine Plan <br />PROBLEM /POSSIBLE VIOLATION: Problem: The adit portal presents a safety hazard and must be adequately <br />safeguarded to prevent entry from the public. <br />CORRECTIVE ACTIONS: To avoid Division Specific Response Authority as allowed under Rule 8.5(a) submit <br />photographic evidence that the adit portal has been adequately safeguarded from public entry. <br />CORRECTIVE ACTION DUE DATE: 10/31/13 <br />INSPECTION TOPIC: Reclamation Success <br />PROBLEM /POSSIBLE VIOLATION: Problem: Trash and refuse was noticed on the site. This is a problem at this <br />time for failure to dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse <br />pursuant to 34- 32- 116(7)(d) C.R.S. <br />CORRECTIVE ACTIONS: To bring the operation into compliance with 34- 32- 116(7)(d) C.R.S. submit photographic <br />evidence that the refuse problem at the site has been abated. Equipment that is damaged to the point that it is <br />no longer usable should be removed. Any equipment that is not planned for use in the foreseeable future <br />should also be removed. <br />CORRECTIVE ACTION DUE DATE: 10/31/13 <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br />placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br />Section 3.1.12(2) of the rule. <br />Page 1 of 4 <br />