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ov `ll' COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />�e 90 MINERALS PROGRAM INSPECTION REPORT <br /># *'y PHONE: (303) 866 -3567 <br />/876 <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: <br />Lupton Lakes Resource <br />MINE /PROSPECTING ID #: <br />M- 2004 -078 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />April 21, 2015 <br />13:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />City & County of Denver, Board of Water <br />Greg Gulley <br />I I 2 - Construction Regular Operation <br />Commissioners <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />None <br />$0.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />IN TOR'S SI A RE: <br />SIGNATURE DATE: <br />Clear <br />April 22, 2015 <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: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br />placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br />Section 3.1.12(2) of the rule. <br />CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br />location(s). The operator shall provide proof to the Division that this has been done by the corrective action <br />date. Alternatively, the operator could submit a release request for the un- marked and un -mined areas of the <br />permit that will not be affected by mining activity in the future, and in doing so, align the permit boundary with <br />the existing site fence. <br />CORRECTIVE ACTION DUE DATE: 5/29/15 <br />Pagel of 3 <br />