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2_1 COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> MINERALS PROGRAM INSPECTION REPORT <br /> �876 <br /> PHONE: (303) 866-3567 <br /> � �` <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 /> Brownstone Quarry M-1997-065 Dimension stone Larimer <br /> INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP.TIME: <br /> Preoperation Inspection Michael A. Cunningham April 23,2015 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> LJS,LLC Jim Striggow 1 I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $270,010.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSP TO 'S SIGNATURE: SIGNATURE DATE: <br /> Clear <br /> May 1,2015 <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: Revegetation <br /> PROBLEM/POSSIBLE VIOLATION: Problem: There are state-listed noxious weeds present on site. This is a <br /> problem for failure to employ weed control methods for state listed noxious weed species within the permitted <br /> area, and to reduce the spread of weeds to nearby areas as required by Section 3.1.10 (6) of the rule. <br /> CORRECTIVE ACTIONS: Implement approved weed control plan and provide proof to the Division that this has <br /> been done. If a weed control plan is not already in place, the operator shall develop a weed control and <br /> management plan in accordance with Section 3.1.10 (6) of the Rule. This plan should be developed in <br /> consultation with the county extension agency, or weed control district office and should include specific <br /> control measures to be applied, a schedule for when control measures will be applied and a post-treatment <br /> monitoring plan. This weed control plan shall be submitted to the Division as a component of the Amendment <br /> Application currently under review by the Division. The weed control plan shall be submitted to the Division by <br /> the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 6/29/15 <br /> Page 1 of 5 <br />