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AVCOLORADO <br />Division of Reclamation, <br />Mining and Safety <br />Department of Natural Resources <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: <br />MINEIPROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />North Weld Gravel <br />M-1976-018 <br />Sand and gravel <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />March 28, 2018 <br />10:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />North Weld Gravel <br />LeRoy Bellmore <br />l 12c - Construction <br />Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />Partial Bond <br />BOND AMOUNT: <br />$86,049.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Raining <br />March 30, 2018 <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: Hydrologic Balance <br />PROBLEM/POSSIBLE VIOLATION: Problem: The Division has no evidence that the operator has a valid well <br />permit, substitute water supply plan, or approved water augmentation plan for the exposed groundwater at the <br />site. This is a problem related to 34-32.5-116(4)(h) of the Colorado Revised Statutes and 3.1.6(1)(a) of the <br />Construction Materials Rules and Regulations governing injury to existing water rights. (Photos 3-4) <br />CORRECTIVE ACTIONS: The operator shall demonstrate that the operation is in compliance with the Office of <br />the State Engineer, show evidence that the operator is taking measures to bring the site into compliance with <br />the SEO, or backfill the pits to at least two feet above the groundwater surface by the corrective action date <br />specified. <br />CORRECTIVE ACTION DUE DATE: 6/01/18 <br />INSPECTION TOPIC: Gen. Compliance With Mine Plan <br />PROBLEM/POSSIBLE VIOLATION: Problem: The site is importing off-site fill (concrete/asphalt) without prior <br />approval by the Division per 3.1.5(9) of the Rule. (Photo 2) <br />CORRECTIVE ACTIONS: The operator shall provide a notarized affidavit, stating that the fill is, in fact, inert and <br />addressing all requirements pursuant to Rule 3.1.5(9), which describes the intended use of inert/off-site fill by <br />the corrective action date. Alternatively, the operator may demonstrate that the imported material has been <br />removed from the site by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 6/01/18 <br />Page 1 of <br />