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:' <br /> <br />New Horizon Mine # 2; pQ. 2 <br />Daily blasting logs were current through 8/13 and included a seismograph record. The <br />annual blasting schedule was published Apri14, 2002, and contains all the necessary <br />information. An April 3, 2002, letter from Western Fuels to all residents within one-half <br />mile of the permit area (and / or blasting area, emphasis added) provides residents the <br />opportunity for apre-blast survey and also distributed the new 2002-2003 blasting <br />schedule. The letter notes that Western Fuels has conducted over 150 pre-blast surveys in <br />the area, indicating that the operation has conducted the required one-half mile of the <br />permit boundary notifications in the past. Total permit area has increased at the mine <br />through the permit amendment process. The permittee also provided us a listing of <br />residents who were contacted during 2001 and 2002 who were with one-half mile of the <br />blasting area described in the blasting schedule. <br />The permittee had established a centroid of the blasting area and used this center to <br />define their one-half mile blasting schedule notification boundary. This methodology was <br />not used to determine the one-half mile of the total permit area boundary for purposes of <br />pre-blast survey notification according to DMG. Subsequent to the inspection <br />discussions, DMG has determined that this centroid methodology was not approved in <br />the permit, nor did it meet the intent of the notification provisions. Several residences that <br />did not receive blasting schedule notification due to the centroid delineation method, did <br />receive notification the day following this inspection. DMG has issued a Notice of <br />Violation (NOV) to the permittee for not notifying the several residences noted above, <br />via distribution of the annual blasting schedule republication. Also subsequent to the <br />inspection, DMG determined that the permittee had not distributed the last blasting <br />schedule publication to Montrose County in accordance with Colorado Rule 4.08.3(1)(b). <br />This violation was also cited by DMG in the above NOV. It appears this centroid <br />methodology that resulted in one of the violations noted above was a misunderstanding <br />on the permittee's part more than anything else. <br />Blasting warning signs were clearly posted at the required locations we observed during <br />our inspection. No offsite impacts were noted during the inspection, and both grading and <br />final reclamation are very current at this site. This concluded the inspection. <br />Please address any questions concerning this report to Henry Austin at <br />haustin@osmre.sov or to (303) 844-1400 x1466. <br />