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2009-12-21_INSPECTION - M1977094
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2009-12-21_INSPECTION - M1977094
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Last modified
8/24/2016 3:57:57 PM
Creation date
12/22/2009 8:25:13 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1977094
IBM Index Class Name
INSPECTION
Doc Date
12/21/2009
Doc Name
Insp Rpt
From
DRMS
To
Morgan Sand & Gravel Inc.
Inspection Date
12/11/2009
Email Name
MAC
Media Type
D
Archive
No
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)O DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />The Division if Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. This <br />report docum nts 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: Westhoff Pit OPERATOR: Morgan Sand Gravel Inc. <br />COUNTY: Morgan MJNERAL: SDG TYPE OF OPERATION: 112c <br />INSPECTOR(S): Michael Cunnin drams <br />2l a <br />MINE ID # OR PROSPECTING ID #: ✓M- 1977 -094 <br />Y <br />INSPECTION DATE: !/12 /11/09 <br />DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: MAC <br />TIME OF DAY (MILITARY): 10:30 <br />INSPECTION TYPE CODE MI <br />POST INSP. CONTACTS NO <br />JOINT INSP. AGENCY CODE NO <br />REASON FOR INSP. CODE (3): IE <br />WEATHER CODE CR BOND CALCULATION TYPE NN <br />OP. REP. PRESENT: Lee Pinello. Morgan Sand & Gravel <br />1. INSPECTION TYPE CODE - [CL -IN: IL- 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 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 ..... ............................... Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS ................... N <br />(HB) HYDROLOGIC BALANCE ...............1N <br />(BG) BACKFILL & GRADING....... <br />Y <br />(EX) EXPLOSIVES ........... <br />NA_ <br />(PW) PROCESSING WASTE /TAILING...... <br />NA <br />(SF) PROCESSING FACILITIES..... <br />_NA <br />(TS) TOPSOIL .................N <br />(MP) GENL MINE PLAN COMPLIANCE... <br />Y__ <br />(FW) FISH & WILDLIFE ............... <br />N <br />(RV) REVEGETATION..... <br />N <br />(SM) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... Y (SB) COMPLETE INSP..... N <br />(ES) OVERBURDEN/DEV. WASTE........... 1N (SC) EROSION /SEDIMENTATION.. Y (RS) RECL PLAN /COMP... 1N <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 <br />ORIGINAL - PUBLIC FILE <br />
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