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oF:C- COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> o MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> �1876� <br /> K. <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 /> Gloria Z Mine M-1984-094 Sand,gravel,gold Park <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Michael A. Cunningham September 8,2014 14:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Sanborn Sand and Gravel y Michael Pfister 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $82,300.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: IN TO SIG ATURE: SIGNATURE DATE: <br /> Cloudy September 24,2014 <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: Backfilling& Grading <br /> PROBLEM/POSSIBLE VIOLATION: Possible Violation:The Operator has not maintained pit highwalls at 45 <br /> degrees or flatter as specified in the approved Mine Plan. This is a possible violation pursuant to C.R.S. 34-32.5- <br /> 124 of the Construction Material Rules and Regulations. <br /> CORRECTIVE ACTIONS:This possible violation will require a hearing before the Mined Land Reclamation Board. <br /> The schedule and other details for the MLRB hearing will be provided under a separate document to be sent via <br /> certified mail to the Operator. <br /> CORRECTIVE ACTION DUE DATE: 10/29/14 <br /> INSPECTION TOPIC: Hydrologic Balance <br /> PROBLEM/POSSIBLE VIOLATION: Possible Violation:The Operator was using the stormwater diversion ditch as <br /> a conveyance to pump water into the mine pit. This is a possible violation related to C.R.S. 34-32.5-124 for <br /> failure to comply with the conditions of an order, permit or regulation. <br /> CORRECTIVE ACTIONS:This possible violation will require a hearing before the Mined Land Reclamation Board. <br /> The schedule and other details for the MLRB hearing will be provided under a separate document to be sent via <br /> certified mail to the Operator. <br /> CORRECTIVE ACTION DUE DATE: 10/29/14 <br /> Page 1 of 5 <br />