2011-11-01_INSPECTION - M2002003

• Permit No: M2002003
• IBM Index Class Name: INSPECTION
• Doc Date: 11/1/2011
• Doc Name: Insp Rpt
• From: DRMS
• To: Glacier Peak Art, Gems & Minerals
• Inspection Date: 9/23/2011
• Email Name: DB2
• Media Type: D
• Archive: No

Inspection Contact Address
Joseph Dorris
Glacier Peak Art, Gems & Minerals
2920 Cedar Heights Dr.
Colorado Springs, CO 80904
PERMIT #: M- 2002 -003
INSPECTOR'S INITIALS: DB2
INSPECTION DATE: 23 September 2011
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
(AR) RECORDS
(HB) HYDROLOGIC BALANCE
(SM) SIGNS AND MARKERS
(ES) OVERBURDEN/DEV. WASTE
(AT) ACID OR TOXIC MATERIALS
Y (FN) FINANCIAL WARRANTY
Y (BG) BACKFILL & GRADING
(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES
(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE
Y (SP) STORM WATER MGT PLAN - - -- Y
Y (SC) EROSION /SEDIMENTATION - -- Y
Y (RD) ROADS
Y (EX) EXPLOSIVES
Y (TS) TOPSOIL
Y (RV) REVEGETATION - - -- Y
(SB) COMPLETE INSP - - --
(RS) RECL PLAN /COMP --
Y
NA
Y
Y
Y
NA (OD) OFF -SITE DAMAGE Y (ST) STIPULATIONS NA
Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
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