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eF. 0� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> ye • `� MINERALS PROGRAM INSPECTION REPORT <br /> G`4 PHONE: (303) 866-3567 <br /> ',/.916* <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 /> St.Vrain Lakes,Filing 1, Slurry Wall M-1982-015 Sand and gravel Weld <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Peter S. Hays December 10,2015 13:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Canna Bayshore LLC dba Bayshore,LLC None 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bo `, $115,545.00 <br /> DATE OF COMPLAINT: POST IN ' I. T• .T JOINT INSP.AGENCY: <br /> NA None 1 None <br /> WEATHER: INSP)717 O .'° .fir ATURE: SIGNATURE DATE: <br /> Clear r�// December 16,2015 <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:Availability Of Records <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The Operator's name has changed from Carma Bayshore, LLC to <br /> Barefoot, LLC according to the Colorado Secretary of State. <br /> CORRECTIVE ACTIONS:The Operator must submit a Succession of Operator form, as required by Rule 1.12, to <br /> update the Permittee for the site by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 2/15/16 <br /> OBSERVATIONS <br /> The St. Vrain Lakes site was inspected by Peter Hays with the Division of Reclamation, Mining and Safety <br /> (Division/DRMS) as part of the Division's monitoring inspection program. Mr. Marc Savela with Bayshore, LLC <br /> (Bayshore) was notified of the inspection, but was not present during the inspection. The site was previously <br /> inspected by the Division on August 30, 2012. <br /> The Operator's name has changed from Carma Bayshore, LLC to Barefoot, LLC since the last inspection. As <br /> cited as a problem, the Operator must submit a Succession of Operator form, as required by Rule 1.12, to <br /> update the Permittee for the site. The Succession of Operator form is available on the Division website at <br /> http://mining.state.co.us/SiteCollectionDocuments/TransferMineralPermitpackage.pdf <br /> The Division received a request for a technical revision to update the seed mix for the site from LT <br /> Environment, Inc. (LTE) on behalf of Barefoot, LLC on October 14, 2015. The Division did not receive the <br /> Page 1 of 9 <br />