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COLORADO <br />* Division of Reclamation, <br />Mining and Safety <br />Department of Natural Resources <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: <br />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />Carr Gravel Resource <br />M-1988-048 <br />Sand and gravel <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />November 28, 2017 <br />10:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />L. G. Everist, Incorporated <br />Lynn Mayer Shults <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />Partial Bond <br />BOND AMOUNT: <br />$77,400.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Clear <br />November 29, 2017 <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 TER -NIS 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: Signs & Markers <br />PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br />placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br />Section 3.1.12(2) of the rule. <br />CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br />location(s). The operator shall provide proof to the Division that this has been done by the corrective action <br />date. Photos of replaced markers are acceptable, although GPS coordinates for replaced boundary corners are <br />preferred. <br />CORRECTIVE ACTION DUE DATE: 12/31/17 <br />Pagel of 3 <br />