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41/4 DNR COLORADO <br /> CO -.1' Division of Reclamation, <br /> Mining and Safety <br /> _enarn^-.zGt t`'3;..<, _- <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 /> Elbert County Pit M-1985-129 Sand and gravel and Elbert <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Peter S.Hays September 14,2017 13:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Christian Construction Inc. Robert Christian,Samantha Christian 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Priority Complete Bond $52,500.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear September 22,2017 <br /> The following inspection topics were identified as halv ing Problems or Possible Violations. OPERATORS <br /> SFLOU-LD READ THE FOLLOWING PAGES CAREFULIA IN ORDER TO ASSI RF. COMPLIANCE <br /> WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES Al)SREGULATIONS. If a <br /> Possible Violation is indicated. Nnu will be notified under separate cup er as to w hen the Mined Land <br /> Reclamation Board IN.ill consider )os`ible enforcement action. <br /> INSPECTION TOPIC:Availability Of Records <br /> PROBLEM/POSSIBLE VIOLATION: Problem:There are state-listed noxious weeds present on site. This is a <br /> problem for failure to employ weed control methods for state listed noxious weed species within the permitted <br /> area,and to reduce the spread of weeds to nearby areas as required by Rule 3.1.10(6). <br /> CORRECTIVE ACTIONS: Implement the approved weed control plan and provide proof to the Division that this <br /> has 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 Rule 3.L10(6). This plan should be developed in consultation with the <br /> county extension agency,or weed control district office and should include specific control measures to be <br /> applied,a schedule for when control measures will be applied and a post-treatment monitoring plan. This weed <br /> control plan shall be submitted to the Division as a Technical Revision to the approved plan with the appropriate <br /> Technical Revision fee of$216.00 by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 11/21/17 <br /> Page 1 of 6 <br />