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PERMIT #: M -1988 -093 <br />INSPECTOR'S INITIALS: TC1 <br />INSPECTION DATE: May 20, 2014 <br />into the permit area and are becoming established. This is a problem for failure to employ weed control <br />methods for a state listed noxious weed species within the permitted area, and to reduce the spread of weeds <br />to nearby areas as required by Section 3.1.10 (6) of the rule. <br />CORRECTIVE ACTIONS: The operator shall either implement the existing weed control plan, or develop a weed <br />control and management plan in accordance with Section 3.1.10 (6) of the Rule. This plan should be developed <br />in consultation with the county extension agency, or weed control district office and should include specific <br />control measures to be applied, a schedule for when control measures will be applied and a post- treatment <br />monitoring plan. This weed control plan shall be submitted to the Division as a Technical Revision to the <br />approved plan with the appropriate Technical Revision fee of $216.00 bv the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 7/30/14 <br />OBSERVATIONS <br />This inspection was initiated by a request for Temporary Cessation. The purpose of this inspection was to check <br />compliance of the operation with the requirements of the Act, Rules, and the conditions of the pennit. Jordan <br />Sasser and John Young were present during the inspection representing the Operator. This site entrance is <br />located approximately a mile east of Florence, on the north side of County Road 79, in Fremont County. This is <br />112c sand and gravel mining operation, also referred by the Operator as the Florence South Pit. The site was <br />not active at the time of the inspection. <br />Inspection: <br />Permit Boundary: A permit sign was posted on the entrance road (see Photo 1). A locked gate is intended to <br />prevent unauthorized entry to the site. However, there was evidence of unauthorized entry, as shell casings were <br />observed on the pit floor and blankets were observed on the east end of the pit along the access road to the <br />topsoil stockpile. A large portion of the southern access ramp has collapsed (see Photo 2), presenting a <br />potential safety hazard. This portion of the road requires repair. The collapsed portion of the access ramp is <br />cited as a problem on page 1 of this report. Pit boundary signs wired to T -posts surround the phase 1 <br />boundary (see Photo 3). <br />Pit & Permit Area: One large and two smaller stockpiles were observed in the pit area (Photos 4 - 5). The large <br />stockpile appeared to be fines, while the two smaller piles appeared to be processed material. The highwall is <br />raveling, apparently from both sloughing and water erosion. This raveling poses a potential stability problem <br />near a power pole relatively close to the crest (see Photo 6) in the middle of the highwall. The highwall was <br />estimated to average about 40 feet in height and approximately 700 feet long (see the indicated yellow line on <br />Figure 1). The Division estimates 41,500 cubic yards are necessary to backfill the highwall to the approved <br />2.5:1 final grade in the original application reclamation plan. The original reclamation cost (Exhibit L) <br />estimated only 39,350 cubic yards would be needed for backfill (25 ft high by 1,700 feet long). <br />Mining Activity: Mr. Young indicated no mining activity has occurred at the site since he started working for <br />the Operator in 2007. As such, he was not familiar with the specifics of the mining operation. A review of the <br />approved mining plan indicates most of the mined area is in phase 1, but some is in phase 2. There appears to <br />be additional resources remaining in phase 1. The Operator should consider revising the mine plan to use the <br />existing power line as a phase boundary by submitting a Technical Revision prior to resuming mining activity. <br />Reclamation: No reclamation has been performed to date (referencing the 2014 annual report). Tamarisk are <br />becoming a problem on the pit floor (see Photo 7) and the Division does not have a noxious weed control plan <br />Page 2 of 8 <br />