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PERMIT #: M- 2004 -009 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: April 17, 2012 <br />amendment fee, to update and clarify the proposed post - mining land use, and mining and reclamation plans to <br />reflect existing and proposed activities by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 5/31/12 <br />INSPECTION TOPIC: Reclamation Success <br />PROBLEM/POSSIBLE VIOLATION: Possible Violation: Failure to follow approved reclamation plan, or <br />current reclamation plan needs to be updated and clarified pursuant to C.R.S. 34- 32.5 -116 (1). The operator must <br />follow approved reclamation plan or provide sufficient information to describe or identify how the operator <br />intends to conduct reclamation. <br />CORRECTIVE ACTIONS: The operator shall submit a Permit Amendment, with the required $2,229 revision <br />fee, to modify the post mining land use and update and clarify the current approved reclamation plan to reflect <br />existing and proposed activities by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 5/31/12 <br />INSPECTION TOPIC: Failure to Salvage Topsoil <br />PROBLEM/POSSIBLE VIOLATION: Possible Violation: During the inspection, it was discovered that <br />topsoil was not salvaged prior to the placement of the 400,000 cubic yards of excavated shale. This is a possible <br />violation related to C.R.S. 34- 32.5- 116(4)(g) for failure to salvage and preserve topsoil as required by the Act. <br />CORRECTIVE ACTIONS: The operator shall identify in the required permit amendment how sufficient topsoil <br />will be obtained and preserved in order to reclaim the site in accordance with the approved reclamation plan by <br />the corrective action date. Additional financial warranty may be required for the importation of off -site topsoil. <br />CORRECTIVE ACTION DUE DATE: 5/31/12 <br />INSPECTION TOPIC: Financial Warranty <br />PROBLEM/POSSIBLE VIOLATION: Problem: Due to the stockpiling of the approximately 400,000 cubic <br />yards of unauthorized shale on site, the financial warranty is not adequate to reclaim the site in accordance with <br />the approved reclamation plan. This is a failure to maintain the proper financial warranty amount to complete <br />reclamation of the affected lands pursuant to C.R.S. 34- 32.5- 117(4)(b) of the Act. <br />CORRECTIVE ACTIONS: The operator shall submit adequate financial warranty, as determined by the <br />Division during the required Permit Amendment process, as required by the rule. <br />OBSERVATIONS <br />On April 17, 2012 the Division of Reclamation, Mining and Safety (Division) conducted an <br />inspection of the Turnpike Mining Resource site. The inspection was a result of a citizen complaint <br />of excessive windblown dust received by DRMS on April 2, 2012. During the inspection Eric Scott, <br />Tony Waldron and Tom Kaldenbach of DRMS met with operator representative Gary Stillmunkes <br />and observed the following: <br />Approximately 400,000 cubic yards of shale have been excavated and stockpiled on -site contrary <br />to the approved mining and reclamation plan. These unapproved stockpiles have not been <br />stabilized in any way against erosion. <br />No topsoil appeared to have been salvaged prior to placing the stockpiles of shale on -site. In <br />fact, several large cottonwood trees have been surrounded by these shale stockpiles. <br />Several structures associated with a new municipal water treatment plant have been constructed <br />on site. These structures are not part of the currently approved reclamation plan. <br />Page 2 of 4 <br />