Hard Rock Mining Regulation, Reclamation Division, Department of State Lands : Performance Audit Report 1994

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Page 36 Chapter IV Permitting of Hard Rock Mines Throughout our review of the permitting process and the associ- ated bureau files, we identified: — actual and potential noncompliances with statutes, — lack of formal assurance all permitting components were completed and/or considered prior to permitting, and -- lack of documented support for various types of HRB permitting decisions.
The next two sections discuss these issues further and indicate a need for increased management oversight.
HRB
...Needs to Improve Procedures for Assuring Statutory Compliance with Permitting-Related Statutes We identified a number of concerns related to HRB's permitting process in regard to compliance with the MMRA. For example, several sections of the MMRA require the applicant to supply information in the operating permit application. For the files we reviewed, some of the required information was missing.
Examples of information not found included a listing of the names and addresses of all company officers and owners with more than a 10 percent interest in the company.


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