INSPEC44509

• Permit No: C1981012
• IBM Index Class Name: Inspection
• Doc Date: 12/18/1996
• Doc Name: PROPOSED STRATEGY FOR CONDUCTING THE WASTE-BANKS SPECIAL FOCUS STUDY FOR THE COLO FY1997 OVERSIGHT R
• Media Type: D
• Archive: No

Proposed Data Collection Format
For the Waste Bank Review
(Draft 2/28/97)
Mine Operator Inspection Reporting
Mine Name
Permit No.
Waste Bank Identifier
Permit Design Reference
Reporting
Document
(Note 1) Report
Date
(Note 2)
Construction Task
(Note 3) Construction
Period
From / To Inspect.
Date
(Note 4) Inspected
By
(Note 5)
Comments
Site Prepazation
TopsoiUOrganic Removal
Underdrainage Placement (Document with colored photographs)
Surface Drainage Installation
Fill Compaction & Placement
Vegetation Reestablishment
Notes: 1) A qualified registered engineer must submit a report to certify that construction is as specified in the design approved by DMG.
The report must also describe any hazardous condition observed. [See Rule 4.09. l(11)(b).]
2) The certified report must be submitted to DMG within 2 weeks after an inspection [Rule 4.09.1(11)(b)].
3) Rules 4.10.2(2)and 4.09.1(11)(a) require inspections during these construction periods.
4) Rule 4.09.1.(11)(a) requires quarterly inspections at a minimum.
5) Inspectors must be qualified professionals. See Rule 4.09.1(11)(a).