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e? co?O? COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />mow, _ <br />y? g MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />* 1876 ` <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 />NCCI Pit #1 M-2001-107 Sand and gravel Weld <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Michael A. Cunningham March 21, 2011 10:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Northern Colorado Constructors, Inc. Aggreg Stacey Churchill 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Citizen Complaint None $947,881.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA State Engr. (Water Resources) None <br />WEATHER: INSP TOR' SIGNATURE: SIGNATURE DATE: <br />Clear AtL A ri15, 2011 <br /> <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: Hydrologic Balance <br />PROBLEM/POSSIBLE VIOLATION: Problem: The Operator has failed to follow the approved Mining Plan with <br />respect to groundwater monitoring. This is a problem related to 34-32.5-116(4)(h) of the Colorado Revised <br />Statutes. <br />CORRECTIVE ACTIONS: The Operator shall submit a Technical Revision which includes an updated Mining Plan <br />Map showing the locations of all of the groundwater monitoring locations, all past groundwater monitoring <br />data, the benchmark depths for groundwater as approved under TR03, and a report demonstrating <br />groundwater depths are being maintained within two feet of the benchmark depths. Please see the body of this <br />report for additional information pertaining to this submittal; the Technical Revision shall be submitted on or <br />before the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 4/26/11 <br />n?1 GZL1 C ?/ Page l of 5