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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />yew $ MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />1876 * <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 />Pine Junction Pit <br />M- 1977 -245 <br />Sand and gravel <br />Jefferson <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Michael A. Cunningham <br />April 15, 2015 <br />10:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Jefferson County <br />Corey Day, Louis Anderson <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />None <br />BT.Bond amount <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INS O SI NATURE: <br />SIGNATURE DATE: <br />Clear <br />April 28, 2015 <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: Gen. Compliance With Mine Plan <br />PROBLEM /POSSIBLE VIOLATION: Problem: The site is utilizing off -site fill without prior approval by the Division <br />per 3.1.5(9) of the Rule. <br />CORRECTIVE ACTIONS: The operator shall provide a Technical Revision which includes a notarized affidavit, <br />stating that the fill is, in fact, inert and addressing all requirements pursuant to Rule 3.1.5(9), which describes <br />the intended use of inert /off -site fill by the corrective action date. The Technical Revision shall be accompanied <br />by a $216.00. <br />CORRECTIVE ACTION DUE DATE: 6/01/15 <br />Pagel of 4 <br />