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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />e�- <br />y 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 />M & G Pit <br />M- 1986 -079 <br />Sand and gravel <br />Adams <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Tyler V. O'Donnell <br />Aril 14, 2015 <br />11:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Mann Resources LLC <br />Steve O'Brian <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$9,700.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Clear <br />�� � <br />April 29, 2015 <br />The followine 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: Financial Warranty <br />PROBLEM: The current financial warranty is not adequate to reclaim the site. This is a failure to maintain the <br />proper financial warranty amount to complete reclamation of the affected lands pursuant to C.R.S. 34-32.5 - <br />117(4)(b) of the Act. The new amount of required financial warranty will be $283,500.00, which is $273,800.00 <br />more than the current required financial warranty of $9,700.00. <br />CORRECTIVE ACTIONS: The deficit in financial warranty amount on deposit with the State is cited as a <br />problem and must be corrected by June 29, 2015, by submitting the additional bond amount of $273,800.00. <br />CORRECTIVE ACTION DUE DATE: 6/29/2015 <br />INSPECTION TOPIC: Revegetation <br />PROBLEM: Tamarisk (salt cedar) trees, leafy spurge, and a variety of thistles were present within or have <br />volunteered into the permit area and are becoming established. This is a problem for failure to employ wee4 <br />control methods for a state listed noxious weed species within the permitted area, and to reduce the spread o <br />weeds to nearby areas as required by Section 3.1.10 (6) of the Rules. <br />CORRECTIVE ACTIONS: The Operator shall either implement the existing weed control plan, or develop ; <br />weed control and management plan in accordance with Section 3.1.10 (6) of the Rule. This plan should bi <br />developed in consultation with the county extension agency, or weed control district office and should includ <br />specific control measures to be applied, a schedule for when control measures will be applied and a post <br />treatment monitoring plan. This weed control plan shall be submitted to the Division as a Technical Revision tc <br />the approved plan with the appropriate Technical Revision fee of $216.00 by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 6/29/2015 <br />Page 1 of 8 <br />