2011-07-01_INSPECTION - M1998103

• Permit No: M1998103
• IBM Index Class Name: INSPECTION
• Doc Date: 7/1/2011
• Doc Name: Insp Rpt
• From: DRMS
• To: Town of Limon
• Inspection Date: 6/24/2011
• Email Name: MAC
• Email Name: JLE
• Media Type: D
• Archive: No

MINE NAME:
Patty's Pit
INE/PROSPECTING ID #:
N - 1998 -103
MINERAL:
Sand and gravel
COUNTY:
Elbert
INSPECTION TYPE:
Monitoring
INSPECTOR(S):
Michael A Cunningham
INSP. DATE:
Dune 24, 2011
INSP. TIME:
09:00
OPERATOR: /
Town of Limon ✓
OPERATOR REPRESENTATIVE:
Dave Stang
TYPE OF OPERATION:
110c - Construction Limited Impact
REASON FOR INSPECTION:
Normal I &E Program
BOND CALCULATION TYPE:
None
BOND AMOUNT:
$0.00
DATE OF COMPLAINT:
NA
POST INSP. CONTACTS:
None
JOINT INSP. AGENCY:
None
WEATHER:
Clear
IZT R — 'S IGNATURE:
/
IGNATURE DATE:
July 1, 2011
,o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY "
ye MINERALS PROGRAM INSPECTION REPORT
` PHONE: [phone]
* •876)
The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation
noted below. This report documents observations concerning compliance with the terms of the permit
and applicable rules and regulations of the Mined Land Reclamation Board.
The following inspection topics were identified as having Problems or Possible Violations. OPERATORS
SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE
WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a
Possible Violation is indicated, you will be notified under separate cover as to when the Mined Land
Reclamation Board will consider possible enforcement action.
INSPECTION TOPIC: Sediment Control
PROBLEM /POSSIBLE VIOLATION: Problem: Erosion gullies and ruts were observed in the northeast corner of
the site. This is a problem at this time for failure to protect the affected land from erosion pursuant to C.R.S. 34-
32.5 -116 (4) (j).
CORRECTIVE ACTIONS: The operator shall provide photo documentation to the Division verifying erosion gullies
and ruts have been repaired, and that the site has have been reconstructed and stabilized to prevent erosion
damage by the corrective action date.
CORRECTIVE ACTION DUE DATE: 7/15/11
INSPECTION TOPIC: Topsoil
PROBLEM /POSSIBLE VIOLATION: Problem: Failure to follow approved reclamation plan, or current reclamation
plan needs to be updated and clarified pursuant to C.R.S. 34- 32.5 -116 (1). The operator must follow approved
reclamation plan or provide sufficient information to describe or identify how the operator intends to conduct
reclamation.
CORRECTIVE ACTIONS: The operator shall submit a Technical Revision, with the required $216 revision fee, to
update and clarify the current approved reclamation plan to reflect existing and proposed activities by the
corrective action date. The Technical Revision shall address the importation of topsoil and shall describe the
origin of the topsoil, the quality of the topsoil, and the approximate quantity which was imported.
CORRECTIVE ACTION DUE DATE: 7/15/11
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