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PERMIT#: M-1995-057 <br /> INSPECTOR'S INITIALS: DMC <br /> INSPECTION DATE: May 24,2021 <br /> operator in violation for failing to control the unsightliness or deleterious effects of refuse and imposed a <br /> corrective action requiring the operator remove all trash and scrap vehicles from the site by November 26, <br /> 2018. Although the operator has made significant progress, cleanup of the site has not yet been completed. <br /> This is an outstanding problem for failure to dispose of refuse in a manner that controls unsightliness or <br /> deleterious effects of such refuse pursuant to C.R.S. 34-32.5-116(4)(e). <br /> CORRECTIVE ACTIONS: NA: Permit revoked May 19, 2021 <br /> CORRECTIVE ACTION DUE DATE: NA: Permit revoked May 19, 2021 <br /> 3. INSPECTION TOPIC: Financial Warranty <br /> PROBLEM/POSSIBLE VIOLATION: Problem: On August 28, 2018 the Mined Land Reclamation Board <br /> issued a violation for failing to fulfill the requirements of a surety increase notice and imposed a corrective <br /> action requiring the operator to submit additional financial warranty in the amount of$10,266.00 by <br /> September 27, 2018. To date, the operator has not submitted adequate financial warranty. <br /> CORRECTIVE ACTIONS: NA: Permit revoked May 19, 2021 <br /> CORRECTIVE ACTION DUE DATE: NA: Permit revoked May 19, 2021 <br /> 4. INSPECTION TOPIC: Signs & Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The mine identification sign was not posted at the <br /> entrance of the mine site. This is an outstanding problem for failure to post a mine identification sign as <br /> required by Section 3.1.12(1) of the rule. <br /> CORRECTIVE ACTIONS: NA: Permit revoked May 19, 2021 <br /> CORRECTIVE ACTION DUE DATE: NA: Permit revoked May 19, 2021 <br /> Page 2 of 5 <br />