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FIELD i Pikes P ak Ranger D. 1'ikeview uarry Operator's 'ike National Forest Castle Concrete - M-1997-211 Field Administrator(s): T. Grantham, J. Hovermale DMG t~ ~~CEIVE®~ Date: 24 June 2003 JUL 0 7 2003 Gravel O eration Overall Com fiance with Plan & Standards - Correcgp~e,&E~dIN Site A earance Clean, stable and accordin to EA and Decision Notice. Roads Access road into the first phase of the layback is in place. Centerline for the perimeter road accessing phase II is flagged. Road Construction scheduled to be ~n in mid Jul . Loadin Area N/A Observed $azazds Safe ractices in lace and observed. Production Verification Load Process in place. No mineral material sales to date. To date all material is or Tickets will be utilized in site reclamation. Safe Measures Com fiance with Plan & Standards -Corrections & Comments Si Area well si ed with in the ua rior to NF boon Boundary Layback perimeter survey completed and on file. Boundary flagging in place Fencin dentification for current area of disturbance. Fuel Story e Located on rivate land. Explosives- Permittee must notify FS prior to use of explosives on National Forest. Did not ins ect the ex losive story a area. Traffic Patterns All directional and adviso si s are in lace er State re uirements Environmental Standards Com fiance with Plan & Standards -Corrections & Comments Water Quality Not measured. Current areas of work do not drain into northern stream course. Erosion Control BMP's have been effective. Soil story a site is stable. Reclamation / Revegetation Initial sculpting of layback in completed in phase I area. Layback plans for phase II azea will begin in July with road construction and right-of--way clearin . Sanitation W indbome trash needs icked u in the hose I area. Other Mi6 ation Measures Com fiance with Plan & Standards -Corrections & Comments Ponds Sediment try s/retention areas are in lace on rivate lands within the ua Fire Precautions Operator has BMP's in place and is in compliance. Currently no NF fire restrictions are in lace. General Remarks Right of Way Operator has been advised of the appraised timber value to be purchased prior to clearing phase II area. Mineral Material Contract Contract PPK79 expired 11/14/2002. $4,000 deposit payment continues to be held by the Forest Service. Currently the operator has no plans to for a material sale. Anew contract can be executed upon request. State Inspection 10/18/2000 by Lany Oehler on file, no documented Colorado Division of Minerals concerns. in a telephone conversation 7/2/03, Mr. Oehler mentioned their & Geology 12/2001 site inspection was acceptable. Provided a project update.