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I <br /> Coro COLORADO DIVISION OF(,RECLAMATION, MINING AND SAFETY <br /> MINERALS PROGRAM INSPECTION REPORT ✓ <br /> PHONE: (303) 866-3567 <br /> The Division of Reclamation,Mining and Sa$ety has conducted an inspection of the mining operation <br /> noted below. This report documents observa 'ons concerning compliance with the terms of the permit <br /> and applicable rules and regulations of the ined Land Reclamation Board. <br /> MINE NAME: NkNE/P OSPECTING ID#: MINERAL: COUNTY: <br /> Pit 29 M-1980-1 3 Sand and gravel Adams <br /> INSPECTION TYPE: INSPEC OR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Tyler V. 'Donnell September 18,2014 14:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Brannan Sand and Gravel Company,L.L.C. I Louis Bus mante 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND C LCULATION TYPE: BOND AMOUNT: <br /> High Priori None $568,900.00 <br /> DATE OF COMPLAINT: POST IN P.CONTACTS: JOINT INSP.AGENCY: <br /> August 4,2014 None I None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear o�� September 26,2014 <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: General Compliance With Mine Plan <br /> POSSIBLE VIOLATION: C.R.S. 34-32.5-116�1) for failure to comply with the approved reclamation plan, as <br /> indicated by: <br /> a. A pump station and pipelines located in the soujhwest corner of mining area II, and <br /> b. The operator was pumping pit water off-site, irk contradiction to the permit application which says no pit water <br /> will be pumped off-site. <br /> CORRECTIVE ACTIONS: To be determined dewing the October 29, 2014 Board hearing. <br /> CORRECTIVE ACTION DUE DATE: To be determined. <br /> INSPECTION TOPIC: Off-site Damage <br /> POSSIBLE VIOLATION: C.R.S. 34-32.5-116(4)(i) for failure to protect areas outside of the affected land <br /> from slides or damages occurring during the mining operation: <br /> Pipelines which convey water pumped from the pit extend outside the permit area. <br /> Page 1 of 7 <br />