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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> ti oC MINERALS PROGRAM INSPECTION REPORT <br /> * .I49 * 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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Glass Gravel Pit M-1981-022 Sand and gravel Larimer <br /> INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP.TIME: <br /> Monitoring Michael A. Cunningham December 10,2015 14:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Connell Resources, Inc. John Warren,Kevin Anderson 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $116,700.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INET` 'S S GNATURE: SIGNATURE DATE: <br /> Clear December 17,2015 <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 Division has no evidence that the operator has a valid substitute <br /> water supply plan for the exposed groundwater at the site. This is a problem related to 34-32.5-116(4)(h) of the <br /> Colorado Revised Statutes and 3.1.6(1)(a) of the Construction Materials Rules and Regulations governing injury <br /> to existing water rights. <br /> CORRECTIVE ACTIONS: The operator shall demonstrate that the operation is in compliance with the Office of <br /> the State Engineer, show evidence that the operator is taking measures to bring the site into compliance with <br /> the SEO, or backfill the pits to at least two feet above the groundwater surface by the corrective action date <br /> specified. <br /> CORRECTIVE ACTION DUE DATE: 1/18/16 <br /> Page 1 of 4 <br />