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REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$0.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />INSPE 'S IV <br />SIGNATURE DATE: <br />October 5, 2011 <br />MINE NAME: <br />Bartley Gravel Pit <br />MINE /PROSPECTING ID #: <br />M- 1984 -155 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Dolores <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Kate A. Pickford <br />INSP. DATE: <br />September 23, 2011 <br />INSP. TIME: <br />13:00 <br />OPERATOR: <br />Dolores County <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 C; ECEMSD <br />nri 9 7 f l 1 i <br />D M ion of Keclar:ration, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the m <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 />The following inspection topics were identified as having Problems or Possible Violations. OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER T ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br />Possible Violation is indicated on will be notified under se s arate 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 Division has no evidence that the operator has a valid well <br />permit, substitute water supply plan, or approved water augmentation plan for the exposed groundwater at the <br />site. This is a problem related to 34- 32.5- 116(4)(h) of the Colorado Revised Statutes and 3.1.6(1)(a) of the <br />Construction Materials Rules and Regulations governing injury to existing water rights. <br />CORRECTIVE ACTIONS: The operator shall demonstrate that the operation is in compliance with the Office of <br />the State Engineer, show evidence that the operator is taking measures to bring the site into compliance with <br />the SEO, or backfill the pits to at least two feet above the groundwater surface by the corrective action date <br />specified. <br />CORRECTIVE ACTION DUE DATE: 11/05/11 <br />Page 1 of 4 <br />