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AIEMW COLORADO EXHIBIT30 <br /> AAWTV I Division of Reclamation, <br /> ' Mining and Safety <br /> )ena,tment of Natura kesourcPs <br /> ' MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> ' The Division of Reclamation, Miningand Safe has conducted an inspection of the mining operation <br /> h' p <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 /> Hazeltine Mine M-2004-031 Sand and gravel Adams <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Jared L.Ebert and Wally Erickson November 8,2017 09:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Aggregate Industries-WCR, Inc. Connie Davis and Mike Refer 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> ' Normal I&E Program None $670,602.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> ' WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear December 22,2017 <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 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:Availability Of Records <br /> PROBLEM:The water monitoring data required for monitoring well HZMW-2 and for staff gauge SG-2 was <br /> incomplete or missing for the 2017 monitoring year submitted with the 2017 annual report. This is a problem at <br /> this time for failure to submit the required water monitoring report data in accordance with Rule 3.1.7(7) and <br /> ' for failure to comply with the condition of a reclamation permit in accordance with C.R.S. 34-32.5-109(2)(a). <br /> CORRECTIVE ACTIONS: Submit the results of the water monitoring for HZMW-2 and SG-2 to the Division for the <br /> 2017 monitoring year. <br /> ' CORRECTIVE ACTION DUE DATE: 12/29/17 <br /> INSPECTION TOPIC: Hydrologic Balance, Off-Site Damage <br /> ' PROBLEM: The Orr property is still flooded and the Operator has failed to mitigate the disturbance to the <br /> prevailing hydrologic balance in the surrounding area and has failed to protect areas outside of the affected <br /> land from damage. This is a problem at this time pursuant to C.R.S. 34-32.5-116(4)(h) and 34-32.5-116(4)(i). <br /> ' CORRECTIVE ACTIONS: <br /> (1) The Operator shall take immediate action to sufficiently dry the surface of the Orr property. Mitigation <br /> measures shall be taken immediately and the Orr property must be sufficiently dry by the corrective <br /> action due date. <br /> ' Page 1 of 11 <br />