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COLORADO EXHIBIT 31 <br /> Division of Reclamation, <br /> ' Mining and Safety <br /> Department of Natwal Hesourrp <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 /> 1 Hazeltine Mine M-2004-031 Sand and gravel Adams <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Jared L.Ebert February 1,2018 08:45 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Aggregate Industries-WCR,Inc. Connie Davis I I2c-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 /> Snowing February 16,2018 <br /> ( ,,,,J' <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 /> POSSIBLE VIOLATION: The water monitoring data required for monitoring well HZMW-2 and for staff gauge SG- <br /> ' 2 was incomplete or missing for the 2017 monitoring year submitted with the 2017 annual report. This is a <br /> possible violation at this time for failure to submit the required water monitoring report data in accordance with <br /> Rule 3.1.7(7) and for failure to comply with the condition of a reclamation permit in accordance with C.R.S. 34- <br /> ' 32.5-109(2)(a). <br /> CORRECTIVE ACTIONS:The Division will set this matter for a hearing before the Mined Land Reclamation Board <br /> on March 21, 2018. <br /> ' INSPECTION TOPIC: Hydrologic Balance, Off-Site Damage <br /> POSSIBLE VIOLATION:The Orr property is still flooded and the Operator has failed to mitigate the disturbance <br /> ' to the prevailing hydrologic balance in the surrounding area and has failed to protect areas outside of the <br /> affected land from damage. This is a possible violation at this time pursuant to C.R.S. 34-32.5-116(4)(h) and 34- <br /> ' 32.5-116(4)(i). Also,this is a possible violation for failure to comply with the conditions of an order in <br /> accordance with C.R.S. 34-32.5-124. <br /> CORRECTIVE ACTIONS:The Division will set this matter for a hearing before the Mined Land Reclamation Board <br /> ' on March 21, 2018. <br /> Page 1 of 1 <br />