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.--1 2 oF.COLORADO DIVISION OF RECLAMATION MINING AND SAFETY <br />mo.. <br />„o MINERALS PROGRAM INSPECTION REPORT <br />1876 * 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 />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />25th Avenue Site <br />M-2002-020 <br />Sand and gravel <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Peter S. Hays <br />July 17, 2015 <br />12:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />City of Greeley <br />Erik Reckentine, Bill Schenderlein <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Citizen Complaint <br />None <br />$0.00 <br />DATE OF COMPLAINT: <br />POST INSP TACT <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPE A RE: <br />SIGNATURE DATE: <br />Clear <br />July 23, 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: Hydrologic Balance <br />PROBLEM/POSSIBLE VIOLATION: Problem: The dewatering activity at the 25th Avenue Site has caused <br />disturbances to the prevailing hydrologic balance of the surrounding area and to the quantity of water in the <br />groundwater system. <br />CORRECTIVE ACTIONS: The Operator must coordinate with Mr. Rodman to investigate and repair the cause of <br />the cistern leak and evaluate the pumping rate of Well #1 as part of the continued mitigation of the disturbance <br />to the prevailing hydrologic balance in the area as required by Rule 3.1.6 and Section 34-32.5-116(4)(h) of the <br />Colorado Land Reclamation Act for the Extraction of Construction Materials. The Operator must provide the <br />Division a report of the work completed at the Rodman property within 30 days of the signature date of this <br />inspection report. <br />CORRECTIVE ACTION DUE DATE: 8/22/15 <br />OBSERVATIONS <br />The 25th Avenue Site was inspected by Peter Hays and Wally Erickson with the Division of Reclamation, <br />Mining and Safety (Division/DRMS) in response to a citizen complaint (CT -03) received on July 2, 2015 from <br />Mr. William Rodman. A copy of the complaint letter was sent to the Operator on July 8, 2015. <br />The Rodman property is located at 3613 F Street in Greeley, Colorado. The property is located southwest of <br />the 25th Avenue Site operated by the City of Greeley (City). <br />Page] of 6 <br />