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PERMIT #: M-1998-032 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: December 8, 2010 <br />OBSERVATIONS <br />This was a routine monitoring inspection for the Skold Pit, M-1998-032, a Sedgwick County 110c sand and gravel permit, <br />conducted by Eric Scott of DRMS. DRMS traveled with Sedgwick County representative Randy Renquist to the site, and <br />observed the site with him at approximately 1200. The required permit sign was missing, but the permit boundary <br />markers were observed. <br />The site is active at this time. The secondary containment for the on-site fuel tank should be improved, and the tank <br />should be moved away from the edge of the pit excavation to a more secure location. Secondary containment for fuel <br />tanks should be able to contain 110% of the full tank capacity and be impermeable. Galvanized cattle water tanks are <br />often used as secondary containment for this purpose for smaller "temporary" fuel tanks such as the one located at this <br />site. <br />No other issues were observed during this inspection. <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- NA (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- NA (RV) REVEGETATION---- Y <br />SIGNS AND MARKERS----------------- PB (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />S) OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- NA <br />T) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE ---------------- Y (ST) STIPULATIONS------- NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Inspection Contact Address <br />Randy Renquist <br />Sedgwick County <br />223 S Cedar <br />Julesburg, CO 80737 <br />Page 2 of 2