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Inspection Contact Address <br />Mrs. Terry Pratt <br />Flintstone Gravel & Trucking, Inc. <br />1204 CR 60 <br />Granby, CO 80446 <br />Cc: Tony Waldron; DRMS <br />PERMIT #: M- 2009 -086 <br />INSPECTOR'S INITIALS: PSH <br />INSPECTION DATE: July 28, 2011 <br />Storm Water MGT Plan: <br />The stormwater pond located in the middle of Phase 1A has been constructed, but is not receiving stormwater <br />due to the elevation of the pit floor which is above the pond elevation. Evidence of recent heavy rains was <br />observed at the site. Numerous gullies and rills were observed within the mining area. No standing water was <br />observed on the pit floor. All sedimentation was contained within the pit. Stormwater control structures <br />were observed along the road. Due to recent heavy rains, some of the control structures are in need of repair. <br />Mrs. Pratt stated, Flintstone was aware of the problem and is planning to reconstruct the damage structures <br />soon. <br />Page 3 of 5 <br />