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PERMIT#:M-1977-141 <br /> INSPECTOR'S INITIALS: MAC <br /> INSPECTION DATE: March 2,2016 <br /> INSPECTION TOPIC: Revegetation <br /> PROBLEM/POSSIBLE VIOLATION: Problem: There are state-listed noxious weeds present on site. This is a <br /> problem for failure to employ weed control methods for state listed noxious weed species within the permitted <br /> area, and to reduce the spread of weeds to nearby areas as required by Section 3.1.10 (6) of the rule. <br /> CORRECTIVE ACTIONS: Implement approved weed control plan and provide proof to the Division that this has <br /> been done. If a weed control plan is not already in place, the operator shall develop a weed control and <br /> management plan in accordance with Section 3.1.10 (6) of the Rule. This plan should be developed in <br /> 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 by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 4/18/16 <br /> INSPECTION TOPIC: Sediment Control <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Erosion gullies and ruts were observed on-site. This is a problem at <br /> this time for failure to protect the affected land from erosion pursuant to C.R.S. 34-32.5-116 (4) (j). <br /> CORRECTIVE ACTIONS:The operator shall provide photo documentation to the Division verifying erosion gullies <br /> and ruts have been repaired, and that the site has have been reconstructed and stabilized to prevent erosion <br /> damage by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 4/18/16 <br /> Page 2 of 7 <br />