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! COLORADO <br /> Division of Reclamation, <br /> t Mining and Safety <br /> Jeauttr,en!of Natural ReSOLUCG: <br /> MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <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 /> Bromley Lakes M-1987-049 Sand and gravel Adams <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Eric C. Scott October 4,2016 02:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Ready Mixed Concrete Company Joe Lamanna 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Citizen Complaint Partial Bond $4,169,240.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear October 5,2016 <br /> The following inspection topics were identified as having Problems or Possible Violations OPERATORS <br /> SHOULD READ TIIE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br /> WITII TIIE 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: Backfill of mined excavation with fine grained material has caused <br /> groundwater levels to rise resulting in standing water on adjacent property. <br /> CORRECTIVE ACTIONS: Continue to maintain temporary drainage ditches to eliminate standing water on Speir <br /> property. Develop permanent solution (French drain or similar) to mitigate groundwater mounding/standing <br /> water in the vicinity of Spier property and submit to DRMS in the form of a Technical Revision. <br /> CORRECTIVE ACTION DUE DATE: 11/18/16 <br /> Page 1 of 4 <br />