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Date <br />December 6, 2012 <br />Operator <br />Sanborn Sand and <br />Gravel/dba Golden <br />Cross Aggregate <br />Permit No. <br />M- 1984 -094 <br />Site Name <br />Gloria Z <br />Specialist <br />Michael Cunningham <br />Objecting Party <br />N/A <br />DIVISION OF RECLAMATION, MINING AND SAFETY <br />Department of Natural Resources <br />1313 Sherman St., Room 215 <br />Denver, Colorado 80203 <br />Phone: (303) 866 -3567 <br />FAX: (303) 832 -8106 <br />STAFF SUMMARY FORM FOR <br />CONSENT AGENDA ITEMS <br />STATE OF COLORADO <br />Mined Land Reclamation <br />Action: <br />Permit application with objections <br />X Violation <br />Extension of Board- ordered deadline <br />Other <br />Resolution: <br />NATURE OF VIOLATION :: <br />This item is in regards to a Notice of a Possible Violation, Cease and Desist Order, corrective <br />actions and civil penalties for a possible violation of C.R.S. 34- 32.5- 116(4)(i) for failure to <br />protect areas outside of the affected land from slides or damage occurring during the mining <br />operation and reclamation. <br />CHRONOLOGY: <br />August 30, 2012 — The Division conducted an inspection of the Gloria Z Mine. Following the <br />inspection the Division cited a problem for failure to follow the approved Mining Plan. The <br />Operator was required to submit a Technical Revision to update and clarify the Mining Plan. <br />September 13 2012 — The Division sent the operator a copy of the inspection report. <br />COLORADO <br />D I V I S I O N O F <br />RECLAMATION <br />MINING <br />— &— <br />SAFETY <br />John W. Hickenlooper <br />Governor <br />Mike King <br />Executive Director <br />Loretta E. Pineda <br />Director <br />Office of Office of <br />Denver • Grand junction • Durango Active and Inactive Mines <br />