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PERMIT#:M-1991-147 <br /> INSPECTOR'S INITIALS:TOD <br /> INSPECTION DATE:June 17,2016 <br /> Weed control is cited as a problem in the inspection report, and must be corrected by September 6, 2016. <br /> Sediment Control: <br /> There was no evidence of excessive erosion (rills, gullies, or sediment fans). <br /> Signs and Markers: <br /> A mine I.D. sign was located at the entrance to the mine site. The permit boundary was not marked during the <br /> inspection. This will be cited as a problem in this inspection report and will require a corrective action. Since <br /> the approved affected land boundary could not be field identified, the Division could not determine where the <br /> disturbed lands (all lands that have been affected by quarrying that have not been reclaimed) sit in relationship to <br /> the approved affected lands and the patented mining claim (private property). The Division has several concerns <br /> about the location of the affected lands in relationship to the;approved permit boundary,and private property/U.S. <br /> Forest service land. The approved affected land boundary must be marked in the field to adequately identify the <br /> boundary pursuant to Rule 3.1.12(2). Along with marking the approved affected land boundary in the field, the <br /> Operator shall submit a map showing the following; the approved affected land boundary, the disturbed lands, <br /> and the land owned by the Operator. The map must be prepared by a registered land surveyor. Upon receipt and <br /> review of the map the Division will follow up accordingly with the Operator properly to rectify any issues that <br /> may be raised by the mapping. <br /> Topsoil: <br /> There were a few topsoil stockpiles located around portions of the site. There was a large topsoil stockpile to the <br /> south east, there were also a few topsoil stockpiles around the perimeter of the highwall. It appears that topsoil <br /> had been salvaged in advance of mining. The topsoil stockpiles were well vegetated, thus providing good <br /> protection from erosion. There appeared to be an adequate amount of topsoil around the site to reclaim the current <br /> mining disturbance. <br /> Inspection Contact Address <br /> William Johannsen <br /> Belvedere Stone, LLC <br /> 2635 Steel Dr. <br /> Colorado Springs, CO 80907 <br /> Enclosure: Approved Mine Plan Map <br /> Approved Legal Description <br /> Financial Warranty calculation <br /> cc: Wally Erickson, DBMS <br /> Page 4 of 7 <br />