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PERMIT#: M-2002-052 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE: April 18, 2017 <br /> INSPECTION TOPIC: Revegetation <br /> PROBLEM/POSSIBLE VIOLATION: Problem: There are state-listed noxious weeds present on site (whitetop). <br /> This is a problem for failure to employ weed control methods for state listed noxious weed species within the <br /> permitted 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: 5/31/17 <br /> INSPECTION TOPIC: Signs & Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br /> placed. Specifically, markers identifying the eastern permit boundary appear to be missing or incorrectly <br /> placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br /> Section 3.1.12(2) of the rule. <br /> CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br /> location(s) as defined by the legal description/permit boundary map in the approved permit. The operator shall <br /> provide proof to the Division that this has been done by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 5/31/17 <br /> Page 2 of 5 <br />