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COLORADO <br /> Division of Reclamation, <br /> Mining and Safety <br /> MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <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 /> State Line Ranch Pit M-2000-040 Aggregate Jackson <br /> INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP.TIME: <br /> Monitoring Peter S. Hays August 1,2018 12:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Medicine Bow-Routt National Forest USD Nate Davis 110c-Construction Limited Impact <br /> Service <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Partial Bond $0.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA U.S. Forest Service None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear August 10,2018 <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: Reclamation Success <br /> PROBLEM: There are state listed noxious weeds present on site. This is a problem for failure to employ weed <br /> control methods for state listed noxious weed species within the permitted area, and to reduce the spread of <br /> weeds to nearby areas as required by Rule 3.1.10(6). <br /> CORRECTIVE ACTIONS: Implement the approved weed control plan and provide proof to the Division that this <br /> has been done by the corrective action due date. <br /> CORRECTIVE ACTION DUE DATE: 9/10/18 <br /> INSPECTION TOPIC: Signs & Markers <br /> PROBLEM: The affected area boundary markers are missing or incorrectly placed. This is a problem for failure <br /> to maintain boundary markers around the affected area as required by Rule 3.1.12(2). <br /> CORRECTIVE ACTIONS:The Operator shall conduct a survey and replace the boundary markers in the correct <br /> location(s). The Operator shall provide proof to the Division that this has been done by the corrective action <br /> date. <br /> CORRECTIVE ACTION DUE DATE: 11/8/18 <br /> Page 1 of 6 <br />