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of Soto <br />* 1876 <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <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 />120th Estates Partners <br />MINE /PROSPECTING ID #: <br />M- 2001 -085 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Adams <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Tyler V. O'Donnell <br />August 15, 2014 <br />13:00 <br />OPERATOR: <br />OPERATOR <br />TYPE OF OPERATION: <br />120 85 LLC <br />REPRESENTATIVE: <br />112c - Construction Regular Operat <br />David Schultjann <br />REASON FOR INSPECTION: <br />Priority <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$368,590.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S IGNATURE: <br />SIGNATURE DATE: <br />Cloudy <br />August 26, 2014 <br />The following inspection tonics 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: Hydrologic Balance <br />PROBLEM: Based on DRMS' knowledge of the area, surrounding permitted operations and the activities <br />taking place within in the approved permit boundary (backfilling, slurry wall and compacted clay liner), DRMS <br />believes there is a potential for adverse impact on the prevailing hydrologic balance (mounding and shadowing). <br />CORRECTIVE ACTIONS: The Operator shall submit a Groundwater Monitoring Plan. The Groundwater <br />Monitoring Plan shall be submitted as a Technical Revision, with the required $216 revision fee. The <br />Groundwater Monitoring Plan shall contain the following: <br />a. Monitoring wells both upgradient and downgradient from the 120th Estate Partners pit, <br />b. The plan shall adequately identify well locations, and the top of casing elevations, <br />c. minimum sampling frequency of quarterly , and <br />d. The results of the monitoring plan shall be submitted each year along with the annual report. <br />CORRECTIVE ACTION DUE DATE: 9/25/14 <br />Page 1 of 5 <br />