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PERMIT #: M-1981-112 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: March 15, 2016 <br />Two other issues were noted during this inspection that will need to be addressed regardless of the <br />resumption of dredge operations. First is the replacement of the illegible site identification sign (Photo 1). <br />Second is the correction of improper fuel storage and removal of stained soils within the northern portion of <br />the permit (Photo 5). DRMS has set a corrective action date of 4/29/16 for these issues. Proof that these <br />issues have been addressed will need to be submitted to DRMS by 4/29/16. If these issues cannot be <br />corrected by this date, the permittee will need to request additional time and provide justification to DRMS <br />for the requested extension to the corrective action date. <br />Due to the limited nature of the existing disturbance at the site at this time and the approved post mining land <br />use of industrial/commercial, the existing bond of $11,750 would be sufficient to complete reclamation at this <br />time if required. <br />It is important to note that a mining permit would not be required if the permittee wished to continue utilizing <br />the site for the current non -mining operations (material resale, concrete and asphalt recycling, various other <br />concrete and construction related work). These activities would be allowed under the approved post -mining <br />land use of industrial/commercial. A partial/full release request has been included with this report if the <br />permittee would like to pursue a partial or full release of the permit at this time. This form is also available on <br />the DRMS website (mining.state.co.us). <br />If the permittee wishes to resume sales of material extracted from the permitted site through dredging or <br />other means, the permit will need to be revised to fully address the previously listed issues. <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />(AR) RECORDS <br />PB (FN) FINANCIAL WARRANTY <br />(HB) HYDROLOGIC BALANCE PB (BG) BACKFILL & GRADING <br />(PW) PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE <br />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />Y (RD) ROADS NA <br />NA (EX) EXPLOSIVES NA <br />NA (TS) TOPSOIL NA <br />NA (RV) REVEGETATIONY <br />PB (SW) STORM WATER MGT PLAN---- NA (CI) COMPLETE INSP---- Y <br />NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y <br />(AT) ACID OR TOXIC MATERIALS PB (OD) OFF-SITE DAMAGE <br />Y (ST) STIPULATIONS NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 4 of 5 <br />