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<br />(Page 2) <br />MINE ID # OR PROSPECTING ID #: ri-iaa~-nRa <br />INSPECTION DATE: ~-ia-m <br />OBSERVATIONS <br /> <br />INSPECTOR'S INITIALS: ~~ <br />The Division conducted a monitoring inspection of the site as part of sites to be inspected for fiscal year <br />2000-2001. The site is a 112 construction material permit located approximately SO miles southeast of <br />Castle Rock. Present during the inspection were Ted Jordan and James Krattenmaker of Asphalt Paving CO. <br />When site was last inspected in 1996, the financial warranty was adjusted to reflect the disturbance that <br />was in excess of the approved plan, which was five ayes, and dry mining. According to the last annual <br />report, there were no additional disturbance noted. However, both operators' representatives agreed that <br />there was additional acreage disturbed since the last report. With that in mined, in order to calculate the <br />warranty for the additional disturbances noted during the inspection of 6-14-01, the Division requested the <br />operator to survey the disturbed area and provide the new map with in 30 days from the date of the <br />inspection. Also noted with in the permit area that was not part of the approved plan was, the creation of a pond, well <br />and power pump system. Since the original permit was for dry mining operation, with no impoundment or diversion the <br />operator will need to submit a technical revision to include the small impoundment, power generator and <br />pump. The appropriate warranty for the removal of these structures has to be included in the revision <br />submittal. Mr. Jordan stated that he has the appropriate well permits from the State Engineers office for the <br />well. <br />The entire permit area was driven and inspected, topsoil stockpile was properly protected, no major <br />problem noted. Erosion control structures along the Plum Creek side appeared to be in good repair. Permit <br />sign and boundary markers were properly displayed. <br />I & E Contact Address <br />NAME: James Krattenmaker <br />OPERATOR: Asphalt PavingCom~nv <br />STREET: `n <br />CITY(STATE/ZIP: ~~ n~~ ~ ~ ~~ <br />cc: <br />JAMES STEVENS <br />^ CE <br />^ BL <br />^ FS <br />^ HW <br />^ HMWMD (CH) <br />^ SE <br />^ WQCD (CH) <br />^ OTHER <br />-~ ~ 7Poo / ~ 70 ©o~D ©~~8 ~o~d' <br />