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1000LORADO <br /> .0 Division of Reclamation, <br /> Mining and Safety <br /> Department of Natural Resources <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 /> Specification Aggregates Quarry M-1974-004 Granite,granite gnei Jefferson <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Eric Scott November 19,2019 09:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Martin Marietta Materials, Inc. Julie Mikulas 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $1,453,291.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear November 22,2019 <br /> 6�w_ <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: Off-site Impacts <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Land has been affected outside of the approved permit <br /> boundary. There is currently unused mine equipment staged outside of the permit area near the Heritage <br /> Square "visual berm" that will need to be moved back into the permit. <br /> CORRECTIVE ACTIONS: All mining related equipment will need to be moved back into the permitted area within <br /> 60 days of the date of this inspection report, and proof that this has been done (photos etc.) submitted to <br /> DRMS. <br /> CORRECTIVE ACTION DUE DATE: 1/21/20 <br /> Page 1 of 3 <br />