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PERMIT#: M-1981-112 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE: March 15,2016 <br /> INSPECTION TOPIC: Hydrologic Balance <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The Division has no evidence that the operator has a valid well <br /> permit, substitute water supply plan, or approved water augmentation plan for exposing groundwater at the <br /> site. If dredge operations resume and groundwater is exposed prior to obtaining appropriate approvals from <br /> the State Engineer's Office Division of Water Resources, this will be a possible violation of 34-32.5-116(4)(h) of <br /> the Colorado Revised Statutes and 3.1.6(1)(a) of the Construction Materials Rules and Regulations governing <br /> injury 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 prior to resuming dredge operations or any other process that will expose groundwater on- <br /> site. <br /> CORRECTIVE ACTION DUE DATE:TBD— prior to exposing groundwater <br /> Inspection Contact Address <br /> James Miner <br /> Builder's Aggregate, Inc. <br /> 510 Dahlia St. <br /> Fort Morgan,CO 80701 <br /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR)RECORDS-----------------------------------PB (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ NA <br /> (HB) HYDROLOGIC BALANCE-------------PB (BG)BACKFILL& GRADING----------NA (EX) EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS)TOPSOIL----------------NA <br /> (MP)GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE----------------- NA (RV) REVEGETATION---- Y <br /> (SM)SIGNS AND MARKERS-----------------Y (SW)STORM WATER MGT PLAN----NA (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS------- Y (OD)OFF-SITE DAMAGE----------------Y (ST) STIPULATIONS-------NA <br /> Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 2 of 5 <br />