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(Page 2) <br />MINE ID # OR PROSPECTING ID # M-1978-287 <br />INSPECTION DATE 9/16/09 INSPECTOR'S INITIALS RCO <br />OBSERVATIONS <br />This inspection was performed by the Division as part of its monitoring of Construction Materials 112c permits. The <br />operator was contacted about the scheduled inspection. The operator's representative named on page one was present <br />during the inspection. The site was not active at the time of the inspection. <br />The T©michi Creek crosses the middle of the site, with the old pit/pond and old main entrance on the north portion, and <br />the new stockpile area and new entrance located on the south portion. There has been no recent mining in either portion <br />of the site. The old pond has not been expanded or redisturbed and the old gravel-covered area still remains in the <br />northern portion. The southern portion is adjacent to an active permitted gravel pit and is where the current operator has <br />been accessing the site to stockpile gravel products generated offsite and waste concrete and waste asphalt for <br />recrushing/rebatching. Several acres of the southern edge of the permitted area have been affected in recent years for <br />stockpiling. <br />The site is approved for a phased mining plan, but as mentioned above, there has been no mining on the site since the <br />initial pond/pit was created. The current operator should be aware of the approved sequence of mining phases. <br />The site has been accessed from the south edge (along an existing haul road between other adjacent permitted sites) but <br />not from the approved entrance in the NE corner of the site. <br />None of the conditions above currently constitute a problem in this report, but together they may be considered important <br />enough to merit a technical revision to the permit. It is suggested that the operator revise the permit to include the <br />importation of offsite generated materials (gravel, concrete, asphalt) and for stockpiling them along the southern edge; the <br />revision should also include an updated sequence of mining phases, if necessary; and the revision should include any <br />current or future site entrance locations. If other changes to the existing approved mining or reclamation plans are <br />contemplated, they should be made part of the permit through a revision. The fee for a technical revision is $216. <br />There was a patch of Canada thistle noted in the eastern end of the site, immediately north of the old bridge over Tomichi <br />Creek. The patch was estimated to be about 1000 sq ft. It is set back a short distance from the creek, making the choice <br />of which herbicide to use easier. The presence of this noxious weed is noted as a problem in this report, and the <br />corrective action is for the operator to update the existing weed control plan, and begin implementing it next year. (Note: <br />Technical Revision TR-3 was approved in June 2005, specifically for treating the "weeds" of tamarisk and russian olive.) <br />(A copy of this report is being sent to the weed district, see address below.) <br />Many of the permit boundaries are concurrent with fencelines, roads, etc., but the operator should ensure that all corners <br />are adequately (visibly and durably) marked, and that the entrances are adequately posted with current permit ID signs. <br />The bond amount id $22,928. The bond is due for review at this time, and the new figures will be sent under separate <br />cover to the operator for review. The recalculated amount will be based on the existing plan, plus will it include weed <br />control,. If an increase is indicated, the operator will have 60 days to provide it. <br />No further items were observed during the inspection. Responses to this inspection report should be directed to this <br />inspector at the Division of Reclamation, Mining and Safety, 691 County Road 233, Suite A-2, Durango, Colorado 81301. <br />(Please note: As of 7/1/08 the Durango Field Office moved to the new address, shown above. Please revise your <br />records as necessary.) <br />Cont. <br />No tamarisk or Russian olive were noted, but the operator is reminded to continue monitoring and treatment as needed.