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of �o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />N = $ MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />* 1876 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br />noted below. This report documents observations concerning compliance with the terms of the permit <br />and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: <br />MINE /PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />Cortner Pit <br />M- 1986 -159 <br />Sand and gravel <br />Pueblo <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Surety - Related Inspection <br />Timothy A. Cazier <br />July 25, 2013 <br />12:55 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Martin Marietta Materials, Inc. <br />Rusty Cochran <br />112c -Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Surety Related <br />Partial Bond <br />$73,556.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSP _ O , SIGNATURE: <br />SIGNATURE DATE: <br />Cloudy <br />August 1, 2013 <br />The following inspection topics were iderf/tWed 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 under separate cover as to when the Mined Land <br />Reclamation Board will consider possible enforcement action. <br />INSPECTION TOPIC: Revegetation <br />PROBLEM /POSSIBLE VIOLATION: Problem: Tamarisk (salt cedar) trees are present within or have volunteered into the <br />permit area and are becoming established. This is a problem for failure to employ weed control methods for a state listed <br />noxious weed species within the permitted area, and to reduce the spread of weeds to nearby areas as required by <br />Section 3.1.10 (6) of the rule. <br />CORRECTIVE ACTIONS: The operator shall either implement the existing weed control plan, or develop a weed control <br />and management plan in accordance with Section 3.1.10 (6) of the Rule. This plan should be developed in consultation <br />with the county extension agency, or weed control district office and should include specific control measures to be <br />applied, a schedule for when control measures will be applied and a post- treatment monitoring plan. This weed control <br />plan shall be submitted to the Division as a Technical Revision to the approved plan with the appropriate Technical <br />Revision fee of $216.00 by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 9/02/13 <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The mine identification sign posted at the entrance of the mine site does <br />not include the permit number. This is a problem for failure to post a mine identification sign as required by Section <br />3.1.12(1) of the rule. <br />CORRECTIVE ACTIONS: The operator shall, at the entrance of the mine site, post a sign which shall be clearly visible <br />from the access road with the following: the name of the operator, a statement that a reclamation permit for the <br />operation has been issued by the Colorado Mined Land Reclamation Board; and the permit number. The operator shall <br />submit photo documentation that a proper sign has been posted by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 8/23/13 <br />Pagel of 4 <br />