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of co�� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> 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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Mascot Placer M-1998-052 Sand and gravel Summit <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Eric C. Scott July 17,2014 13:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Everist Materials,LLC Joanna Hopkins 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $72,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INS CTOR'S G RE: SIGNATURE DATE: <br /> Clear July 18,2014 <br /> The following inspection topics were identified 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: Acid And Toxic Materials <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Improper storage and containment of fuels and/or other hazardous <br /> materials was present on site. <br /> CORRECTIVE ACTIONS: All storage tanks, petroleum and any hazardous materials on site for any period of time <br /> shall have appropriate secondary containment. The site will also have to comply with all applicable SPCC <br /> requirements. Please supply photo documentation that any fuel or hazardous materials containers are stored <br /> properly- including applicable secondary containment structures by the corrective action date. Note that <br /> secondary containment structures shall consist of an impermeable containment which could contain all <br /> contents of the tanks and various containers (when full) plus 10% of the total capacity. The operator may also <br /> provide photo documentation that all containers have been removed from the site on or before the corrective <br /> action date. The area of stained soils as seen in the photo included in this report shall also be remediated by <br /> the corrective action date <br /> CORRECTIVE ACTION DUE DATE: 8/29/14 <br /> INSPECTION TOPIC: Gen. Compliance With Mine Plan <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Failure to follow approved reclamation plan, or current reclamation <br /> plan needs to be updated and clarified pursuant to C.R.S. 34-32.5-116 (1). The operator must follow approved <br /> reclamation plan or provide sufficient information to describe or identify how the operator intends to conduct <br /> reclamation. A revision will need to be submitted to reflect the lease to the nursery business at the north end <br /> of the permit area. <br /> CORRECTIVE ACTIONS:The operator shall submit a Technical Revision, with the required $216 revision fee, to <br /> update and clarify the current approved reclamation plan to reflect existing and proposed activities by the <br /> Page 1 of 4 <br />