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A77 COLORADO <br /> Division of Reclamation, <br /> Mining and Safety <br /> 1 Uepar:mew d Natural RCuQWCQS <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 /> Western Aggregates M-1988-108 Shale Jefferson <br /> INSPECTION TYPE: INSPECTOR'S): INSP.DATE: INSP.TIME: <br /> Monitoring Michael A.Cunningham February 27,2018 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> TRNLWB,LLC Chris Wilkins 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $464,162.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear March 30,2018 <br /> !';w i*ollm ;w inspection) topics here identified as havin;, l}roblenas or Possible Viol:)tioras. OPEIL1' 016 <br /> '%HOI 1.1) xzr,-'�,D THE F011A)NN IN(, PA(J'S ('ARI,FUI.(.1' IN ORI)I?IZ '1'0 ;XSSt'IZ1' CON]PI,IAtiC:- <br /> 1111 iZNI11' ANT) :IPPI.1('ARI,E 3Z1`LES .1N1) IZL'GUI„ATIONS. 11'a <br /> Poi slble 4 iol<adori k itt€3ic:ated. \ou tNill lie notified under separate cm'er as to Nrfaen the !Mined land <br /> Rccl:an)ation boars; a%ill consider possible enforcement action. <br /> INSPECTION TOPIC:Gen. Compliance With Mine Plan <br /> PROBLEM/POSSIBLE VIOLATION: Problem:The Operator is placing solid waste from the processing plant on the <br /> mine slopes instead of disposing of the material in stowage chambers as approved in the Mining Plan.This is a <br /> problem pursuant to C.R.S. 34-32.5-112 (1)(c)(VI)for failure to follow the Mining Plan. <br /> CORRECTIVE ACTIONS:The operator shall submit a Technical Revision, with the required $216 revision fee,to <br /> update and clarify the approved Mining Plan to reflect existing and proposed activities by the corrective action <br /> date. Additional requirements of the Technical Revision are outlined in the body of this report. <br /> ORIECTIVE ACTION DUE DATE: 5/31/18 <br /> INSPECTION TOPIC: Gen. Compliance With Mine Plan <br /> PROBLEM/POSSIBLE VIOLATION: Problem:The Realite Plus storage area is not being utilized as approved in the <br /> Mining Plan.The Operator did not construct a clay pad or stormwater containment pond as required by the <br /> Mining Plan.This is a problem pursuant to C.R.S. 34-32.5-112 (1)(c)(VI)for failure to follow the Mining Plan. <br /> CORRECTIVE ACTIONS:The operator shall submit a Technical Revision,with the required $216 revision fee,to <br /> update and clarify the approved Mining Plan to reflect existing and proposed activities by the corrective action <br /> date. Additional requirements of the Technical Revision are outlined in the body of this report. <br /> CORRECTIVE ACTION DUE DATE:5/31/18 <br /> Page 1 of 9 <br />