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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> �` 1S MINERALS PROGRAM INSPECTION REPORT <br /> /896 <br /> PHONE: (303) 866-3567 <br /> { � <br /> The Division of Reclamation,Mining and Safety has c6nducted an inspection of the miming 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 /> Glass Gravel Pit M-1981-022 _ Sand and gravel Larimer <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring ---IMichael A. Cunningham December 10,2015 i4:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Connell Resources,Inc. John Warren,Kevin Anderson l 12c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $116,700.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INS T 'S S GNATURE: SIGNATURE DATE: <br /> Clear December 17,2015 <br /> The following inspection tonics were identified as having Problems or Possible Violations OPERATORS <br /> SHOULD READ THE 1+OLLOWING 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 ou will be notified under se arate cover as to when the Mined Land <br /> Reclamation Board will consider possible enforcement action <br /> INSPECTION TOPIC: Hydrologic Balance l <br /> PROBLEM/POSSIBLE VIOLATION: Problem:The Division has no evidence that the operator has a valid substitute f <br /> water supply plan for the exposed groundwater at the site.This is a problem related to 34-32.5-116(4)(h) of the <br /> Colorado Revised Statutes and 3.1.6(1)(a) of the Construction Materials Rules and Regulations governing injury <br /> to existing water rights. <br /> CORRECTIVE ACTIONS:The operator shall demonstrate that the operation is in compliance with the Office of , <br /> i the State Engineer,show evidence that the operator is taking measures to bring the site into compliance with I <br /> the SEO, or backfill the pits to at least two feet above the groundwater surface by the corrective action date I <br /> specified. <br /> CORRECTIVE ACTION DUE DATE: 1/18/16 <br /> i <br /> Page 1 of 4 <br />