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COLOR ADO <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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Lily Mines M-1987-028 Marble Chaffee <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Dustin M.Cza la July 11,2018 12:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Monarch Mountain Minerals and Aggregates, Eric Leigh I I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $282,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear July 16,2018 <br /> 4�� <br /> The following inspection topics Mere 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/POSSIBLE VIOLATION: Problem: Operator has failed to annually report geotechnical <br /> information regarding construction of highwalls and benches as committed to. In correspondence received <br /> October 16, 2006 from Azurite, Inc., the operator has committed to "...creation of a separate section in each <br /> annual reclamation report that describes geotechnical observations and tests conducted over the previous year <br /> and reports on the design and construction of highwalls and benches based on the geotechnical investigations." <br /> This condition was implemented into the permit through approval of CN-I on May 9, 2007. <br /> CORRECTIVE ACTIONS: Submit the required geotechnical reporting information. <br /> CORRECTIVE ACTION DUE DATE: 10/31/14 <br /> Page 1 of 5 <br />