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sage 3) <br /> <br />MINE ID # OR PROSPECTING ID # M-1985-026 OCI Q 6 ~/~ <br />INSPECTION DATE 6/27/03 Division of - ~v INSPECTOR'S INITIALS ESC <br />Minerals and Ceologr <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 Mined 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 />DATE <br />1. The operator intends on reclaiming Phase II as one large lake pg or PV:PB <br />and one small lake rather than three small lakes as approved in TOPIC (S):MP <br />the AM-O1 reclamation plan. 9/1/2003 <br />CORRECTIVE ACTION: <br />Submit a revision to the permit outlining the new reclamation <br />plan by September 1, 2003. <br />2. A total of 4 open gravel pit lakes with approximately 20 acres PB or PV:PB <br />of exposed surface is proposed under the existing reclamation TOPIC (S):HB <br />plan. In the AM-O1 application, the operator stated that 'an 9/1/2003 <br />approved augmentation plan through Colorado Water Court will be <br />obtained after mining is complete. <br />CCRP.ECTIVE ACTION: <br />The operator will need to submit a copy of an approved <br />Substitute Supply Plan ("SSP") or Augmentation Plan issued by <br />the Office of the State Engineer ("OSE") in order to demonstrate <br />that the postmining land use of can be achieved. A copy of the <br />approved plan demonstrating compliance with OSE must be <br />submitted to the Division by September 1, 2003. <br />3. The mine identification sign was not posted as required by Rule pg or PV:PB <br />3.1.12 of the Construction Materials Rules and Regulations. TOPIC (S):SM <br />CORRECTIVE ACTION: 9/1/2003 <br />The. operator-will need to post the mine identification sign, and r <br />submit proof in the form of photographs by September 1, 2003. ~ <br />Permit #: Confidental?: <br />Class: ~• Type-Seq.: <br />From: _ - To: Dml~ <br />Doc. Name (YUv..(. <br />Doc. Date (if no date stamp): - ~- O ~~ <br />