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AVCOLORADO <br />Division of Reclamation, <br />Mining and Safety <br />Department 0 "' 4eSOUrc-- <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 />The Shores M-1998-013 Sand and gravel Weld <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Eric C. Scott November 6, 2018 13:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Bestway Concrete Company Mark Johnson 112c - Construction Regular Oncratii <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Citizen Complaint None $889,177.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br />Windy November 13, 2018 <br />6�v- <br />The following inspection topics were identified as havinp, 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 ou 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 />fPROBLEM/POSSIBLE VIOLATION: Problem: Operator will need to remove any obstructions (minor loose soil <br />mounding/excessive dead vegetation) along the south and east boundaries of the "Cell D" area to allow diffuse <br />surface water flows, if present, to move unimpeded from adjacent properties. <br />CORRECTIVE ACTION DUE DATE: 11/30/1.8 <br />Pagel of 5 <br />