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<br /> <br />Page 1 of 6 <br /> <br /> <br /> <br />MINERALS PROGRAM INSPECTION REPORT <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 /> <br />MINE NAME: <br />Schumacher II <br />MINE/PROSPECTING ID#: <br />M-2001-018 <br />MINERAL: <br />Gravel <br />COUNTY: <br />Logan <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Jared L. Ebert <br />INSP. DATE: <br />December 15, 2016 <br />INSP. TIME: <br />12:00 <br />OPERATOR: <br />Nienhueser Construction & Excavating Co <br />OPERATOR REPRESENTATIVE: <br />Ronnie Christensen <br />TYPE OF OPERATION: <br />110c - Construction Limited Impact <br /> <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$8,800.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Cloudy <br />INSPECTOR’S SIGNATURE: <br /> <br /> <br />SIGNATURE DATE: <br />December 23, 2016 <br /> <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 /> <br />INSPECTION TOPIC: Hydrologic Balance <br />PROBLEM/POSSIBLE VIOLATION: Problem: Erosion gullies and ruts were observed on-site where the access <br />road enters the excavation area. This is a problem at this time for failu re to protect the affected land from <br />erosion pursuant to C.R.S. 34-32.5-116 (4) (j). <br />CORRECTIVE ACTIONS: The operator shall provide photo documentation to the Division verifying erosion gullies <br />and ruts have been repaired, and that the site has have been reconstructed and stabilized to prevent erosion <br />damage by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 3/31/17 <br /> <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br />placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br />Section 3.1.12(2) of the rule. <br />CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br />location(s). The operator shall provide proof to the Division that this has been done by the corrective action <br />date. <br />CORRECTIVE ACTION DUE DATE: 1/20/17 <br />