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�w <br />of • Coto <br />N <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 />Speer Mining Resource <br />MINE /PROSPECTING ID #: <br />M- 1983 -176 <br />MINERAL: <br />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 14, 2014 <br />16:30 <br />OPERATOR: <br />OPERATOR <br />TYPE OF OPERATION: <br />Asphalt Specialties Co., Inc. <br />REPRESENTATIVE: <br />112c - Construction Regular Operat <br />Rob Laird and Gary Stillmunkes <br />REASON FOR INSPECTION: <br />High Priority <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$678,169.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Raining <br />� <br />August 27, 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: General Compliance With Mine Plan <br />PROBLEM: The East Boundary Trench has not been incorporated into the permit. <br />CORRECTIVE ACTIONS: (This corrective action replaces corrective action 2a through 2d of the August 4, <br />2014 inspection report) <br />2. Submit to DRMS a Technical Revision providing a revised groundwater mounding mitigation plan <br />September 5, 2014. The revised plan shall include the following: <br />a. A revised design for the East Boundary Trench that is being excavated along the east side of the permit area. <br />The plan shall include a design to relieve groundwater mounding and indicate elevations of the bottom of the <br />trench along its length. <br />b. A demonstration that, in accordance with Rule 6.4.19, the Operator has valid structure agreements with the <br />owners of all structures located within 200 feet of the East Boundary Trench. <br />c. A commitment to submit a certification by a <br />the East Boundary Trench has <br />Page 1 of 8 <br />