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2009-06-16_INSPECTION - M1986007
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2009-06-16_INSPECTION - M1986007
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Last modified
8/24/2016 3:47:48 PM
Creation date
6/17/2009 10:38:37 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1986007
IBM Index Class Name
INSPECTION
Doc Date
6/16/2009
Doc Name
Insp Rpt
From
DRMS
To
Glenn Southwick
Inspection Date
6/11/2009
Email Name
ECS
Media Type
D
Archive
No
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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />A PHONE: (303) 866-3567 <br /> <br />The DivisioiVof 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 1) 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: Masonville Stone OPERATOR: Glenn Southwick <br />COUNTY: Larimer MINE Sandstpne/Flagstone TYPE OF OPERATION: Surface 110c <br />INSPECTOR(S): Eric Sc tt J-11 _&A6 <br />MINE ID # OR PROSPECTING ID #: &-q'I-1986--007 <br />INSPECTION DATE: &/06/11/09 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: F,CS TIME OF DAY (MILITARY): 0930 <br />INSPECTION TYPE CODE(): MI POST INSP. CONTACTS(Z): NO <br />JOINT INSP. AGENCY CODE('): NO REASON FOR INSP. CODE (3): IE <br />WEATHER CODE (4): CL BOND CALCULATION TYPE (5): NN <br />OP. REP. PRESENT: Glen Southwick <br />1. INSPECTION TYPE CODE - ]CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG--Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <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 .................................... ZB (FN) FINANCIAL WARRANTY...... V (RD) ROADS................... V <br />(HB) HYDROLOGIC BALANCE ............... 3L (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... NA (SB) COMPLETE INSP..... Y <br />(ES) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. NA (RS) RE CL PLAN/COMP... Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS........ NA <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />N = Not Inspected NA = Not Applicable
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