Laserfiche WebLink
PERMIT #: M- 1996 -050 <br />INSPECTOR'S INITIALS: ERR <br />INSPECTION DATE: August 18, 2014 <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 />CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br />locations. The operator shall provide photographic proof to the Division that this has been done by the <br />corrective action date. In addition, coordinates (latitude /longitutde or UTM) of the boundary corners shall be <br />submitted. A follow -up inspection may be scheduled after the markers are in place. <br />CORRECTIVE ACTION DUE DATE: 11/28/14 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />) RECORDS----------------------------- - - - - -- N (FN) FINANCIAL WARRANTY-- - - - - -- N (RD)ROADS ------------------ Y <br />HYDROLOGIC BALANCE------- - - - - -- PB (BG) BACKFILL & GRADING ---------- Y (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE /TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL---------- - - - - -- Y <br />GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE----------- - - - - -- Y (RV) REVEGETATION - - -- Y <br />SIGNS AND MARKERS----------- - - - - -- PB (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA <br />OVERBURDEN /DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE------------ - - - -NA (ST) STIPULATIONS- - - - - -- NA <br />V = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 2 of 7 <br />