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PERMIT #: M-1983-159 <br />INSPECTOR'S INITIALS: GRM <br />INSPECTION DATE: August 3, 2010 <br />The following inspection topics were identified as having Problems or Possible Violations. OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br />Possible Violation is indicated, you will be notified separately as to when the Mined Land Reclamation <br />Board will consider possible enforcement action. <br />INSPECTION TOPIC: Acid And Toxic Materials <br />PROBLEM/POSSIBLE VIOLATION: Problem: Improper storage and containment of fuels and/or other hazardous materials was <br />present on site. <br />CORRECTIVE ACTIONS: All storage tanks, petroleum and any hazardous materials on site for any period shall have appropriate <br />secondary containment. The site will also have to comply with all applicable SPCC requirements. Please supply photo documentation <br />that any fuel or hazardous materials containers are stored properly - including applicable secondary containment structures by the <br />corrective action date. Note that secondary containment structures shall consist of an impermeable containment which could contain all <br />contents of the tanks and various containers (when full) plus 10% of the total capacity. The operator may also provide photo <br />documentation that all containers have been removed from the site on or before the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 10/11/10 <br />INSPECTION TOPIC:. Revegetation <br />PROBLEM/POSSIBLE VIOLATION: Problem: There are state-listed noxious weeds present on site. This is a problem for failure to <br />employ weed control methods for state listed noxious weed species within the permitted area, and to reduce the spread of weeds to <br />nearby areas as required by section 3.1.10 (6) of the rule. <br />CORRECTIVE ACTIONS: Implement approved weed control plan and provide proof to the Division that this has been done. If a <br />weed control plan is not already in place, The operator shall develop a weed control and management plan in accordance with Section <br />3.1.10 (6) of the Rule. This plan should be developed in consultation with the county extension agency, or weed control district office <br />and should include specific control measures to be applied, a schedule for when control measures will be applied and a post-treatment <br />monitoring plan. This weed control plan shall be submitted to the Division as a Technical Revision to the approved plan with the <br />appropriate Technical Revision fee of $216.00 by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 10/11/10 <br />Inspection Contact Address <br />Jim Sutherland <br />S & S Aggregate, Inc <br />P.O. Box 216 <br />Egnar, CO 81325 <br />Page 2 of 12