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OBSERVATIONS <br />PERMIT #: M- 2001 -085 <br />INSPECTOR'S INITIALS: BMK <br />INSPECTION DATE: October 11, 2012 <br />1) The Division conducted a monitoring inspection of the site in response to a citizen's compliant letter. <br />2) On October 10, 2012, the Division received a copy of a complaint letter sent to Adams County about a <br />possible illegal importation of inert fill to the office. <br />3) Present during the inspection were Tony Waldron and Berhan Keffelew and Tony Waldron <br />representing the Division and Eric Fenster representing the operator. <br />4) As reported, the operator was indeed importing inert fill without first obtaining the required approval <br />from the Division, before importing the material. A small stockpile of inert fill approximately 1,000 <br />cubic yards was stockpiled along the northeast side of the permit at the time of the inspection. In <br />addition the material was used to stabilize the north side the north side embankment. Some inert fill <br />was also used to stabilize the southeast side of the lake embankment. <br />5) The Division informed the operator, the importation of inert fill without first obtaining approval from <br />the Division was a possible violation of Rule 3.1.5(9) and that a Reason to Believe a Violation exists <br />letter will be sent to the operator, no later than October 12, 2012. The operator was also informed to <br />submit a Technical Revision to the permit to import inert fill in accordance with Rule 3.1.5(9) no later <br />than October 12, 2012, and have the revision approved by Monday October 15, 2012. The operator <br />was also informed to cease accepting inert fill to complete the repair work along the north side of the <br />permit, until the technical revision is approved. <br />6) The operator agreed to comply with the Division's request and agreed to cease importing inert fill <br />immediately until the revision is approved. <br />Page 2 of 4 <br />