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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: COUNTY: <br />Cargill Cattle Feeders Dirt Pit <br />M-2016-040 <br />Clay (general), gravc Yuma <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: INSP. TIME: <br />Monitoring <br />Eric C_ Scott <br />February 7, 2018 12:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Green Plains Cattle Company LLC <br />None <br />1 I Oc - Construction Limited Impact <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />Partial Bond <br />BOND AMOUNT: <br />$22,323.00 <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 />February 8, 2018 <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: Signs & Markers <br />PROBLEM/POSSIBLE VIOLATION: Problem: The mine identification sign and affected area boundary markers <br />were not observed per the requirements of Rule 3.1.12. <br />CORRECTIVE ACTIONS: The operator must post a sign at the entrance to the mine site which shall be clearly <br />visible from the access road and specify the following; the name of the operator, indicate that a reclamation <br />permit for the operation has been issued by the Colorado Mined Land Reclamation Board, and the permit <br />number. <br />The boundaries of the affected area must be marked by monuments or other markers that are clearly visible <br />and adequate to delineate such boundaries. <br />CORRECTIVE ACTION DUE DATE: 3/30/18 <br />Page I of 4 <br />