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~~ i ~ <br />': (Page 4) <br />NINE ID f OR PROSPECTING ID f M-80-020 <br />INSPECTION DATE OS-11-95 INSPECTOR'S INITIALS CLK <br />The following problems (PB) and/or possible violations (PV) (and suggested corrective <br />actions) were identified during this inspection. The problems should be corrected by the <br />dates given, or they will become possible violations. The possible violations should be <br />corrected by the dates given to reduce their severity when considered by the Nined Land <br />Reclamation Board. The inspector noted on the previous page should be notified of all <br />corrective actions taken. <br />PROBLEMS/POSSIBLE VIOLATIONS <br />AND <br />CORRECTIVE ACTIONS <br />1. Concrete and asphalt piles are present on site, and are <br />not described in the permit. These stockpiles moat be <br />written into a technical revision, and this revision <br />should be submitted to DHC within 60 days, including <br />locations and volumes of material stockpiled, along <br />with a commitment to do the backfilling to the canal <br />mentioned in Corrective Action (4). This ie in <br />accordance with Aules 3.1.1 (2) and 6.4 of the Colorado <br />Mineral Rules and Regulations. <br />2. Five topsoil piles are currently outside the permit <br />boundary. They moat either be removed, graded down, or <br />accepted by Mre. Fehr (in writing) within 30 days; <br />otherwise, DMG may be required to initiate enforcement <br />action against Braley SSG for affecting land outside <br />the permit areas. This is in accordance with Rule 3.1.9 <br />(3) of the Colorado Hineral Rules and Regulations. <br />3. Topsoil stockpiles are not stabilized with revegetative <br />cover or other means ae required by Rule 3.1.9 (1). If <br />stockpiles are not going to be used for one or more <br />growing seasons, the stockpiles must be protected from <br />wind and water erosion. Topsoil stockpiles must not be <br />driven on, cut through, or moved at random around the <br />site in the future in order to be in accordance with <br />Rule 3.1.9 (3) and 3.1.9 (4). The map due within 60 <br />days (see Probleml) of the correct locations of the <br />asphalt and concrete storage should also include <br />correct locations and approximate volumes of topsoil <br />and overburden. <br />CORRECTION <br />DATE <br />July 15, 1995 <br />PB or PV PB <br />TOPIC(S) TS <br />June 16, 1995 / <br />PB or PV PB <br />TOPIC(S) OD <br />July 15, 1995 <br />PB or PV PB <br />TOPIC(S) TS <br />4. A copy of the completed survey defining the southern July 15, 1995 <br />boundary of the site must be sent to DMG within 60 PB or PV PB <br />days, in order to clarify permit area boundaries. This TOPIC(S) TS <br />ie in accordance with Rule 3.1.12, Section (2) of the <br />Colorado Mineral Rules and Regulations. <br />5. The sign at the entrance to the site does not have the July 15, 1995 / <br />permit number and operator and site name on it. This PB or PV PB V <br />must be corrected within 60 days, and a photo of this TOPIC(S) SM <br />sign sent to DMG, in accordance with Rule 3.1.12 of the <br />Colorado Mineral Aules and Regulations. <br />The berm along Highline Canal mu et be backfilled, and a <br />photo of the repaired berm sent to DMG within 60 days. <br />This is in accordance with the conditions of the Permit <br />and Rule 3.1.6, Section (1) of the Colorado Mineral <br />Rules and Regulations. <br />July 15, 1995 / <br />PB or PV PB <br />TOPIC(S) BG <br />