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• , iii iiiiiiiiiiiuiii <br />STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Depanmem of Natural Resources <br />131 7 Sherman 51., Room 215 <br />Denver, Colorado 80207 <br />Phone: 1303) 866-3567 <br />FAX: 13071 832-8106 <br />To: Minerals Staffl /~ <br />From: HBH r/~y7 <br />Date: 10/14/94 ~/ _~J <br />RE: Cresson Mine Site Inspections <br />~~ <br />DEPARTMENT OF <br />NATURAL <br />RESOURCES <br />Ray Romer <br />Governor <br />James 5 Lochhead <br />Executive Duector <br />M¢hael 8. Long <br />Di~i lion Director <br />Based on staff complaints concerning operator relations with DMG <br />staff, and a meeting with CC&V management, Golder QA/qC staff, and <br />DMG management, it was agreed that the DMG staff will include the <br />following in the inspection close-out meeting and inspection <br />reports and following procedure: <br />1. Any instances where the inspector determines that the <br />inspector has been unduly delayed or hindered in conducting the <br />inspection. <br />2. Any instance where the inspector determines that the Golder <br />construction QA/QC representatives have displayed actions that <br />defend the methods or actions of the operator or changes to <br />approved permit construction specifications. Golder does have the <br />right to discuss how tests are conducted, but not the number of <br />tests or retesting that may be requested by DMG staff. The <br />operator does have the right to question the number of tests and <br />retesting. <br />In addition, no verbal approvals of material specification changes <br />shall be allowed from this point forward. Changes to material <br />specifications must be submitted in writing by the operator. Those <br />changes must be submitted to Mr. Keffelew. Approval or denial of <br />any changes to material specifications must be directed through the <br />lead specialist ( Mr. Keffelew) and signed off by the Minerals <br />Program Supervisor. This will ensure that the operator does not <br />get mixed information or contradicting approvals. <br />cc: Mike Long <br />CC&V <br />Golder Associates, (CCSV) <br />