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PERMIT#: M-1980-135 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE:June 28,2016 <br /> OBSERVATIONS <br /> This was a follow up inspection of the Headley 112c permit conducted by Eric Scott of DRMS at approximately <br /> 1000 on June 28, 2016. The inspection was to verify that all issues identified during the March 15, 2016 have <br /> been resolved. Permittee representative Kevin Dodson was present during the inspection. The Kula Gravel Pit <br /> site is a 59.3 acre 112c permit with a current reclamation bond of$20,000. The required site identification <br /> sign was present. <br /> This permit is composed of four separate areas. Pit#4 is located on the west side of County Road 31 and has <br /> been fully reclaimed. The groundwater exposed in this pit has been determined to have been exposed prior to <br /> 1981 so there no requirement for augmentation (SEO letter dated 5/4/2011). Pit#3 is also fully reclaimed and <br /> in use as two groundwater recharge ponds at this time. <br /> Pit#1 has been backfilled and sloped for final reclamation, but the vegetation appears to be very thin at this <br /> time and may require re-seeding. Earthwork to finish the required sloping and backfilling to eliminate <br /> exposed groundwater, and seeding of reclamation vegetation at Pit#2 has just been completed (see attached <br /> photos). Although there is a small amount of water visible in the photos this is due to surface runoff—the <br /> area had received heavy rainfall the previous day. The completed earthwork blends very well with the <br /> surrounding landscape. <br /> The other issues requiring action as noted during the March inspection (removal of trash from the site, and <br /> the removal of a 2000 gallon fuel storage tank from the site along with a small amount of stained soils) have <br /> also been completed. At this time the site should be eligible for full release when the vegetation is <br /> established, provided that site maintenance to prevent excessive weeds and erosion is completed. <br /> No other issues of concern we noted during this inspection. <br /> Inspection Contact Address <br /> Kevin Dodson <br /> Pinneo Feedlot,LTD. Liability Company <br /> 32295 Hwy 34 <br /> Brush, CO 80723 <br /> Page 2 of 3 <br />