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R4�F COS COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> 1876 s <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 /> Mid-Continent LST M-1982-121 Limestone(general) Garfield <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Amy C. Yeldell Aril 12, 2016 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Calx Minerals, LLC Justin Olin 1 12c -Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Memo Of Understanding None $123,000.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA Noe U.S.BLM <br /> WEATHER: INAPECTPRIS SIGNATURE: SIGNATURE DATE: <br /> Cloudy 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: Acid And Toxic Materials <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Improper storage and containment of fuels and/or other hazardous <br /> materials was present on site. <br /> CORRECTIVE ACTIONS: All storage tanks, petroleum and any hazardous materials on site for any period of time <br /> shall have appropriate secondary containment. The site will also have to comply with all applicable SPCC <br /> requirements. Please supply photo documentation that any fuel or hazardous materials containers are stored <br /> properly- including applicable secondary containment structures by the corrective action date. Note that <br /> secondary containment structures shall consist of an impermeable containment which could contain all <br /> contents of the tanks and various containers (when full) plus 10% of the total capacity. The operator may also <br /> provide photo documentation that all containers have been removed from the site on or before the corrective <br /> action date. <br /> CORRECTIVE ACTION DUE DATE: 6/20/16 <br /> INSPECTION TOPIC: Sediment Control <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Several BMP features were observed to be incomplete or <br /> improperly constructed. Without additional work these features will lead to erosion gullies and ruts. This is a <br /> potential problem for failure to protect the affected land from erosion pursuant to C.R.S. 34-32.5-116 (4) (j). <br /> CORRECTIVE ACTIONS: The Division requests that final construction photos of stormwater features <br /> constructed/maintained in the spring of 2016 be provided to the Division to ensure adequate completion of <br /> tasks. <br /> CORRECTIVE ACTION DUE DATE: 7/19/16 <br /> Page 1 of 11 <br />