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COLORADO <br /> Division of Reclamation, <br /> " Miming and Safety <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 /> WCR 40 Dirt Mine M-2021-030 Topsoil Weld <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Preoperation Inspection Eric Scott July 15,2021 09:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Hunt Farms Andy Rodriguez I I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Pre-operation Inspection Complete Bond No Bond Held <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear July 16,2021 <br /> The following inspection topics ere ldentif°iecl shaving Pro lc s or Possible Violations® OPERATORS <br /> SHOULD READ THE FOLLOWING AGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br /> WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND EGU .ATI NS. If a <br /> Possible Violation is indicat o when the Mined Land <br /> Reclamation Board will consider possible enforcement action. <br /> INSPECTION TOPIC: Signs & Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem:The affected area boundary markers are incorrectly placed. This is a <br /> problem for failure to maintain boundary markers around the affected area as required by Section 3.1.12(2) of <br /> the rule. In addition, more permanent markers should also be utilized —colored flagging tape is insufficient. <br /> CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br /> location(s). The operator shall provide proof to the Division that this has been done by the corrective action <br /> date. <br /> CORRECTIVE ACTION DATE: 8/13/21 <br /> Page 1 of 4 <br />