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w�F c COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> N� o MINERALS PROGRAM INSPECTION REPORT <br /> �* PHONE: (303) 866-3567 <br /> *1876+ <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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Jefferson Flat Pit M-1980-252 Sand and gravel Park <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Michael A. Cunningham May 28,2014 13:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Park County Jim Cherrington 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $0.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None It None <br /> WEATHER: INSP R'S NA URE: SIGNATURE DATE: <br /> Clear June 19,2014 <br /> The following inspection topics were identified as hay ng 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: Gen. Compliance With Mine Plan <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was noticed on the site. This is a problem at this <br /> time for failure to dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse <br /> pursuant to C.R.S. 34-32.5-116(4)(e). <br /> CORRECTIVE ACTIONS: The operator shall submit a written notice to the Division with photo documentation, <br /> that the trash has been removed from the site by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 7/14/14 <br /> INSPECTION TOPIC: Signs & Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br /> placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br /> Section 3.1.12(2) of the rule. <br /> CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br /> location(s). The operator shall notify the Division that this has been done by the corrective action date. The <br /> Division will schedule a follow-up inspection to confirm the boundary markers have been placed in the correct <br /> location. <br /> CORRECTIVE ACTION DUE DATE: 7/07/14 <br /> Pagel of 4 <br />