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DNR COLORADO <br /> CO 1 Division of Reclamation, <br /> .' Mining and Safety <br /> MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br /> noted below. This report documents observations concerning compliance with the terms of the permit <br /> and applicable rules and regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Ferrero Pit M-2000-028 Sand and gravel Huerfano <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Eric C. Scott October 31,2017 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Mike A Ferrero Mike Ferrero 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Citizen Complaint Partial Bond $13,887.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear November 2,2017 <br /> The following inspection topics were identified as having Problems or Possible Violations. OPERATORS <br /> SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br /> WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br /> Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land <br /> Reclamation Board will consider possible enforcement action. <br /> INSPECTION TOPIC:Trash/inoperable vehicle(s) on-site. <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Trash/refuse/inoperable vehicles were present on the site. This is a <br /> problem at this time for failure to dispose of refuse in a manner that controls unsightliness or deleterious <br /> effects of such refuse pursuant to C.R.S. 34-32.5-116(4)(e). <br /> CORRECTIVE ACTIONS: The operator shall submit a written notice to the Division with photo documentation, <br /> that all trash and inoperable vehicles have been removed from the site by the corrective action date below. <br /> CORRECTIVE ACTION DUE DATE: 12/04/17 <br /> INSPECTION TOPIC: Reclamation Success <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Failure to reclaim affected area within five years of the end of <br /> mining activity as required by Colorado Land Reclamation Act for the Extraction of Construction Materials CRS <br /> 34-32.5-112 (6). <br /> CORRECTIVE ACTIONS: Provide for DRMS approval, by the corrective action due date below, a schedule to <br /> complete required reclamation for all affected areas. Final reclamation should be completed no later than <br /> spring 2018. Timetables for earthwork, topsoil replacement, and seeding should be included. Failure to adhere <br /> to the reclamation schedule as approved may result in enforcement action and civil penalties. <br /> CORRECTIVE ACTION DUE DATE: 12/04/17 <br /> Page 1 of 4 <br />