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PERMIT#: M-2010-047 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE:January 23,2020 <br /> INSPECTION TOPIC: Gen. Compliance With Mine Plan <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The current mine plan needs to be updated and clarified pursuant to <br /> C.R.S. 34-32.5-112 (1)(c)(VI). The operator must provide sufficient information to describe or identify how the <br /> operator intends to conduct the operation. <br /> CORRECTIVE ACTIONS: The operator shall submit a Technical Revision, with the required $216 revision fee, to <br /> update and clarify the current approved mine plan to reflect existing and proposed activities by the corrective <br /> action date. <br /> CORRECTIVE ACTION DUE DATE: 2/28/20 <br /> INSPECTION TOPIC: Right of Entry <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Permit property has been sold by current permittee (Miller Family <br /> Investments LLC) to C & H Excavation LLC and neither updated Right of Entry Agreement nor Succession of <br /> Operator revision has been submitted to DRMS at the time of this inspection. <br /> CORRECTIVE ACTIONS: Permittee shall submit an executed Right of Entry agreement with the current property <br /> owner as required by Rule 6.4.14 by Providing documentation of the legal right to enter to conduct mining and <br /> reclamation, for Owners of Record described in Rule 1.6.2(1)(e)(i). This may include a copy of a lease, deed, <br /> abstract of title, a current tax receipt, or a signed statement by the Landowner(s) and acknowledged by a Notary <br /> Public stating that the Operator/Applicant has legal right to enter to conducting mining and reclamation. <br /> Alternatively the current permittee and new property owner may submit a complete Succession of Operator <br /> revision package to the Division by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 2/28/20 <br /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR)RECORDS NA (FN) FINANCIAL WARRANTY PB (RD) ROADS NA <br /> (HB) HYDROLOGIC BALANCE PB (BG) BACKFILL& GRADING NA (EX) EXPLOSIVES NA <br /> (PW) PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES NA (TS)TOPSOIL Y <br /> (MP)GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE NA (RV) REVEGETATION---- NA <br /> (SM)SIGNS AND MARKERS Y (SP)STORM WATER MGT PLAN---- NA (RS) RECL PLAN/COMP--NA <br /> (ES)OVERBURDEN/DEV. WASTE NA (SC)EROSION/SEDIMENTATION--- NA (ST) STIPULATIONS NA <br /> (AT)ACID OR TOXIC MATERIALS NA (OD)OFF-SITE DAMAGE NA <br /> Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 2 of 4 <br />