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COLORADO <br /> Mining <br /> Division ofand ReclamSafety ation, <br /> 11.,”C °"R <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 /> Meadow Hollow Quarry M-2009-006 _ Sandstone(silica,stone,quartzite) Larimer <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Amy Eschberger January 16,2020 09:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Colorado Quarry I,LLC Deb Dorband 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $16,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear J!, NAbtr January 28,2020 <br /> Ltt�- <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: Financial Warranty - <br /> PROBLEM: The financial warranty is not adequate to reclaim the site in accordance with the approved <br /> reclamation plan. This is a failure to maintain the proper financial warranty amount to complete reclamation of <br /> the affected lands pursuant to C.R.S. 34-32.5-117(4)(b) and Rule 4.2.1(1). <br /> CORRECTIVE ACTIONS: The Division has re-evaluated the required financial warranty for reclaiming the <br /> site in accordance with the approved reclamation plan(see enclosed cost estimate). On the corrective action date, <br /> the Division will send the operator a notice of surety increase for the amount provided in the cost estimate. The <br /> operator will have 60 days from the date on the surety increase notice to post the additional financial warranty. If <br /> the operator wishes to reduce the required amount, the operator will need to complete reclamation on site and <br /> provide evidence to the Division this was done by the corrective action date. Such evidence should include photo <br /> documentation and a detailed description of the work that was completed. <br /> CORRECTIVE ACTION DUE DATE: March 28, 2020 <br /> Page 1 of 13 <br />