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o� Coto COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />* PHONE: (303) 866 -3567 <br />* 1976 ` <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 />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />Gleason Pit <br />M -1983 -159 <br />Sand and gravel <br />Montrose <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Dustin M. Czapla <br />July 9, 2014 <br />10:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />S & S Aggregate, Inc <br />None <br />I 112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Complete Bond <br />$23,700.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />No <br />None <br />WEATHER: <br />SPTCT IGNATURE: <br />SIGNATURE DATE: <br />Clear <br />, ` <br />July 25, 2014 <br />1. INSPECTION TOPIC: Financial Warranty <br />PROBLEM/POSSIBLE VIOLATION: Problem: The financial warranty is not adequate to reclaim the site <br />in accordance with the approved Reclamation Plan. Rule 4.2.1 (1) requires that the financial warranty be <br />maintained at a level which reflects the actual current cost of fulfilling the requirements of the Reclamation <br />Plan. <br />CORRECTIVE ACTIONS: The operator shall submit adequate financial warranty, as determined by the <br />Division. The Division will be sending a separate surety increase notice to the operator regarding the increase <br />of the financial warranty. The operator will have 60 days from the date on the surety increase notice to post <br />the additional financial warranty. <br />CORRECTIVE ACTION DUE DATE: 9/24/14 <br />12. INSPECTION TOPIC: Revegetation <br />PROBLEM/POSSIBLE VIOLATION: Problem: There are state - listed noxious weeds present on site, <br />pecifically Russian knapweed. Rule 3.1.10 (6) requires that methods of weed control be employed for all <br />prohibited noxious weed species. <br />CORRECTIVE ACTIONS: Implement approved weed control plan and provide proof to the Division that <br />his has been done. <br />CORRECTIVE ACTION DUE DATE: 8/25/14 <br />Page I of 5 <br />