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AqCOLORADO <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 /> Van Cleave Pit M-2014-064 Gravel and sand Weld <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Eric C. Scott July 24,2019 13:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> VCA Aggregates LLC Colby Van Cleave 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Partial Bond $42,200.00 <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 /> 6�v- juil— <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: Permit Boundary Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Some of the affected area boundary markers are missing or <br /> incorrectly placed. This is a problem for failure to maintain boundary markers around the affected area as <br /> required by Section 3.1.12(2) of the rule. <br /> CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br /> location(s), and verify that the operation is inside the permit boundary. The operator shall provide proof to the <br /> Division that this has been done by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 9/30/19 <br /> Page 1 of 4 <br />