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Mine Name:Airport Pit Inspection type: Monitoring <br /> Mine ID#: M-2011-013 Inspector: Lucas J.West <br /> Mineral:Stone Inspection Date: May 25, 2016 <br /> County:San Miguel Inspection Time: 12:00pm <br /> Operator:Telluride Stone Company, Inc. <br /> Operator Representative: Karen Moore <br /> Type of Operation: 112c-Construction Regular Operation <br /> Reason for Inspection: Normal I & E Program <br /> Bond Calculation Type: None <br /> Bond Amount: $32,690.00 <br /> INSPECTION TOPIC:Sediment Control <br /> PROBLEM/POSSIBLE VIOLATION: Problem:The current mine plan needs to be updated and clarified to <br /> include a storm water management plan pursuant to C.R.S. 34-32.5-112(1)(c)(VI). The operator must <br /> provide sufficient information to describe or identify a plan to direct and control storm water and snow <br /> melt to prevent further erosion from taking place. <br /> CORRECTIVE ACTIONS COMPLETED:We are submitting a Technical Revision,with the required$216 <br /> revision fee, addressing the storm water management plan.There is an existing berm along and just <br /> inside the North permit boundary of the mine area.This existing berm did not extend to the North East <br /> corner of the permitted area. Our storm water management plan is to extend this berm to the North <br /> East corner just inside the boundary curving East toward the slope that comprises the Eastern boundary. <br /> ATTACHED: 1.Technical revision; 2.Check for$216 revision fee; 3. Photos of berm—from the inside and <br /> from outside of the perimeter(shows perimeter boundary flag).4. Mine map—revised to show new <br /> berm. <br />