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COLORADO <br /> Division of Reclamation, <br /> Mining and Safety <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 /> GoodMiller#2 Pit M-2014-070 Aggregate Weld <br /> INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP.TIME: <br /> Monitoring Eric C. Scott July 24,2019 11:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> VESCO Consulting Services, LLC Mike Miller 1 I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Partial Bond $194,300.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear July 25,2019 <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: Gen. Compliance With Mine Plan (disturbed area exceeds area specified in plan) <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The current disturbance is out of compliance with the approved <br /> mine plan. The mine must be brought into compliance with the approved plan, or current mine plan needs to <br /> be updated and clarified pursuant to C.R.S. 34-32.5-112 (1)(c)(VI). <br /> CORRECTIVE ACTIONS: The mine must be brought into compliance with the approved plan, or current mine <br /> plan needs to be updated and clarified pursuant to C.R.S. 34-32.5-112 (1)(c)(VI). If the operator wishes to revise <br /> the mine plan, the operator shall submit a Technical Revision, with the required $216 revision fee, to update <br /> and clarify the current approved mine plan to reflect existing and proposed activities by the corrective action <br /> date. <br /> CORRECTIVE ACTION DUE DATE: 9/30/19 <br /> Page I of 4 <br />