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V. Co�o� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> ` MINERALS PROGRAM INSPECTION REPORT <br /> ** PHONE: (303) 866-3567 <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 /> Stegner Farms M-1999-021 Sand and gravel Larimer <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Michael A. Cunningham January 20,2016 13:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> TROLLCO, INC Cody Woolridge 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $65,000.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear I February 12,2016 <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: Reclamation Success <br /> PROBLEM/POSSIBLE VIOLATION: Problem: Failure to follow approved reclamation plan, or current reclamation <br /> plan needs to be updated and clarified pursuant to C.R.S. 34-32.5-116 (1). The operator must follow approved <br /> reclamation plan or provide sufficient information to describe or identify how the operator intends to conduct <br /> reclamation. <br /> CORRECTIVE ACTIONS: The operator shall submit a Technical Revision, with the required $216 revision fee, to <br /> update and clarify the current approved reclamation plan to reflect existing and proposed activities by the <br /> corrective action date. At a minimum, the operator shall submit a revised Reclamation Plan Map to account for <br /> the final configuration of the reservoir. The map shall conform to the requirements of Rule 6.2.1(2) and 6.4.6. <br /> CORRECTIVE ACTION DUE DATE: 3/14/16 <br /> Page 1 of 4 <br />