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c4,,,,,oF czoCOLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> 90 MINERALS PROGRAM INSPECTION REPORT <br /> E . 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 /> Ayers Pit M-1981-004 Sand and gravel Morgan <br /> INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP.TIME: <br /> Monitoring Eric C. Scott April 14,2016 11:45 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Dilleys Sand&Gravel Jim Dilley 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $3,120.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INS CTOR' [ ATURE: SIGNATURE DATE: <br /> Clear a�� � April 20,2016 <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: Financial Warranty <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The financial warranty is not adequate to reclaim the site in <br /> accordance with the approved reclamation plan. This is a failure to maintain the proper financial warranty <br /> amount to complete reclamation of the affected lands pursuant to C.R.S. 34-32.5-117(4)(b) of the Act. <br /> CORRECTIVE ACTIONS: The operator shall submit adequate financial warranty, as determined by the Division. <br /> The Division will be sending a separate surety increase notice to the operator regarding the increase of the <br /> financial warranty. The operator will have 60 days from the date on the surety increase notice to post the <br /> additional financial warranty. <br /> CORRECTIVE ACTION DUE DATE:To be determined —60 days from date of Surety Increase Letter <br /> INSPECTION TOPIC: Compliance With Approved Mine Plan/Reclamation Plan <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The current approved mine plan states that the depth of excavation <br /> for this permit will be 1-3 feet deep. The mining and reclamation plans for this site therefore need to be <br /> updated and clarified pursuant to C.R.S. 34-32.5-112 (1)(c)(VI). The operator must provide sufficient <br /> information to describe or identify how the operator intends to conduct the operation and reclaim the site. <br /> CORRECTIVE ACTIONS: The operator shall submit a Technical Revision, with the required $216 revision fee, to <br /> update and clarify the current approved mine plan to reflect existing and proposed activities by the corrective <br /> action date. The required weed control plan may also be incorporated into this technical revision. <br /> CORRECTIVE ACTION DUE DATE: 5/31/16 <br /> Page 1 of 4 <br />