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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y` $ 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: COUNTY: <br />Empire Pit <br />M-1977-534 <br />Sand and gravel Clear Creek <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: INSP. TIME: <br />Surety Release Inspection <br />Michael A. Cunningham <br />October 20, 2015 09:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />City of Golden <br />John Hardy, Will Stambaugh <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I&E Program <br />None <br />$0.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSTOr SI ATURE: <br />SIGNATURE DATE: <br />Cloudy <br />October 30, 2015 <br />vV• / <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 />NVITH 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: Reclamation Success <br />PROBLEM/POSSIBLE VIOLATION: Problem: Trash and refuse was noticed on the site. This is a problem at this <br />time for failure to dispose of refuse in a manner that controls unsightliness or deleterious effects of such refuse <br />pursuant to C.R.S. 34-32.5-116(4)(e). <br />CORRECTIVE ACTIONS: The operator shall submit a written notice to the Division with photo documentation, <br />that the trash has been removed from the site by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 11/30/15 <br />INSPECTION TOPIC: Reclamation Success <br />PROBLEM/POSSIBLE VIOLATION: Problem: The existing site conditions do not conform to the Reclamation Plan <br />Map. The Reclamation Plan Map shall be updated and clarified pursuant to C.R.S. 34-32.5-116 (1). <br />CORRECTIVE ACTIONS: The operator shall submit a Technical Revision, with the required $216 revision fee, to <br />update and clarify the current approved reclamation plan to reflect the staging area to the east of the reservoir <br />and to address the removal of the access roads from the East Side of the Three Mile Pit. The Technical Revision <br />shall be submitted on or before the corrective action date.* <br />CORRECTIVE ACTION DUE DATE: 11/30/15 <br />INSPECTION TOPIC: Revegetation <br />PROBLEM/POSSIBLE VIOLATION: Problem: The Operator did not use the approved seed mix and failed to notify <br />the Division that topsoil was imported to the site. Failure to follow approved reclamation plan, or current <br />reclamation plan needs to be updated and clarified pursuant to C.R.S. 34-32.5-116 (1). <br />Page 1 of 7 <br />