Laserfiche WebLink
~ ~o~ COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br /><_ <br />~~~ MINERALS PROGRAM INSPECTION REPORT <br />n-.n ~! ~PHONE: (303) 866-3567 ~Se <br />~,~'/ <br />t 1898 r ~ ~ Q <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the regulations of <br />the Mined Land Reclamation Board. The report notes I) Areas of successful compliance; 2) Problems and suggested <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: Waener/Kauffman Pit OPERATOR: Jake Kaufman & Sons <br />COUNTY: Larimer 1jAL: an & Gravel TYPE OF OPERATION: 112 <br /> <br />INSPECTOR(S): Erica Crosb <br />MINE ID # OR PROSPECTING - 99-06 <br />INSPECTION DATE: /8/22/07 DA OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: ESC TIME OF DAY (MILITARY): 13:00 <br />INSPECTION TYPE CODEtti: SI POST INSP. CONTACTSIZi: NO <br />JOINT INSP. AGENCY CODEtzI: NO REASON FOR INSP. CODEt'l: IE <br />WEATHER CODEt4l: CR BOND CALCULATION TYPEin: BC <br />OP. REP. PRESENT: Frank Kauffman; Jake Kauffman & Sons and Jennifer Lee: ADpleeate Group <br />1. INSPECTION TYPE CODE - iCL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral ProspeM, SI=Surety-related, PR=Preoperatlon~ <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - JCL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wlldiife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Eogr.~ <br />3. REASON FOR INSPECTION CODE- ICL-RS: AC=Other Agency Request,CT=Citizeo Complaln4lE=Normal IB:E Program, HP=High Priority, PY=Priority) <br />4. WEATHER CODE - JCL-WE: CL=Cloudy, CR=CIeaq IN=Inclement -prevented Iospectian, RN=Ralniog, SN=Snowing, WD=Wlndy~ <br />5. BOND CALCULATION TYPE: - ~BC=Complete Bond, BP=Partial Bond, NN=None <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED. YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... NA (SF) PROCESSING FACILITIES.... NA (TS) TOPSOIL ..................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ................ Y (RV) REVEGETATION ..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN.. Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ Y (SC) EROSION/SEDIMENTATION. Y (RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... NA <br /> <br />Y =Inspected and Found In Compliance PV =inspected end Possible Vlalations Noted PB = InspeMed and Problems Noted <br />N =Not Inspected NA =Not Applicable <br />