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N <br />187 <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance with the terms of the permit <br />and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: <br />MINE/PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />32.5 Road Gravel Pit <br />M- 2009 -035 <br />Gravel and sand <br />Mesa <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Travis H. Marshall <br />March 13, 2014 <br />11:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />M.A. Concrete Construction, Inc. <br />Andy Azcana a <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Complete Bond <br />$74,088.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />�--.j <br />SIGNATURE DATE: <br />Clear <br />March 26, 2014 <br />The following inspection topics were identified as havine Problems or Possible Violations. OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br />Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land <br />Reclamation Board will consider possible enforcement action. <br />INSPECTION TOPIC: Topsoil <br />PROBLEM/POSSIBLE VIOLATION: Problem: The topsoil stockpiles do not have established vegetation on <br />them and are therefore susceptible to erosion. Rule 3.1.9(1) states if topsoil is not replaced into the backfill area <br />within a time short enough to avoid deterioration of the topsoil, vegetative cover or other means shall be <br />employed so that the topsoil is protected from erosion. <br />CORRECTIVE ACTIONS: The operator shall seed the stockpiles with the seed mix that was submitted as part <br />of the approved Reclamation Plan. If no seed mix has been provided, the operator shall submit a seed mix for <br />approval as a technical revision to the permit along with the appropriate $216 revision fee to the Division by the <br />corrective action date. The Operator shall demonstrate compliance by submitting seed tags, a bill of sale or <br />photographs of seeding activities. The Operator may also request a follow up inspection. <br />CORRECTIVE ACTION DUE DATE: 5/02/14 <br />Page 1 of 6 <br />