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oo•c6zo COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> y,4"--;_"'�Q, MINERALS PROGRAM INSPECTION REPORT <br /> '' % '` PHONE: (303) 866-3567 <br /> *1876* Li P F',TAFK <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 /> Sprague Scraper Service Pit M-2005-032 Gravel,sand&clay Washington <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Elliott R.Russell September 16,2014 11:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> JC Farms Inc Jeffrey Sprague 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $9,500.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear 86 r December 23,2014 <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: Availability Of Records <br /> PROBLEM/POSSIBLE VIOLATION: Problem: There are structures within 200' of the permit boundary <br /> which do not have structure agreements within the approved permit. This is a failure to comply with section <br /> 6.4.19 of the Rule. <br /> CORRECTIVE ACTIONS: The Operator shall submit the necessary paperwork to resolve this issue before the <br /> corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 2/21/15 <br /> Page 1 of 6 <br />