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ICOLORADO <br /> Division of Reclamation, <br /> Mining and Safety <br /> I DOINr?II)PTI!of Natural Rr-ources <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 /> #2 Verhoeff Pit M-2008-013 Sand and gravel Bent <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring T C.Wait October 19,2016 07:45 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Riverside Aggregates,LLC Mr.Rudy Torres 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $10,254.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA Noe None <br /> WEATHER: INSPEC SIGN URE: SIGNATURE DATE: <br /> Clear October 25,2016 <br /> The followinp,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:Administrative <br /> PROBLEM/POSSIBLE VIOLATION: Problem:The annual report submitted by the Operator on April 25, 2016 does <br /> not include a map that accurately depicts the permit boundary, current affected area boundary, and location of <br /> acreages per Colorado Land Reclamation Act for the Extraction of Construction Materials (CRS 34-32.5-116) and <br /> rule 6.3.5. <br /> CORRECTIVE ACTIONS:The Operator shall submit to the Division a corrected annual report map depicting the <br /> accurate permit boundary(defined with GPS coordinates), current affected area boundary, and location of <br /> acreages for this operation <br /> CORRECTIVE ACTION DUE DATE: 12/30/16 <br /> Page 1 of 8 <br />