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REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$7,624.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Windy <br />IN T 'S S IGNATURE: <br />/ _ <br />SIGNATURE DATE: <br />March 2, 2012 <br />MINE NAME: <br />Green Bros Pit No 2 <br />MINE/PROSPECTING ID #: <br />M- 1995 -030 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Morgan <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Michael A. Cunningham <br />INSP. DATE: <br />February 27, 2012 <br />INSP. TIME: <br />09:00 <br />OPERATOR: <br />McAtee Construction Co. <br />OPERATOR REPRESENTATIVE: <br />Ron Weingardt <br />TYPE OF OPERATION: <br />110c - Construction Limited Impact <br />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 />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. <br />CORRECTIVE ACTIONS: The operator shall demonstrate that the operation is in compliance with the Office of <br />the State Engineer by submitting a copy of the approved augmentation plan by the corrective action date <br />specified. <br />CORRECTIVE ACTION DUE DATE: 3/29/12 <br />INSPECTION TOPIC: Off - site Damage <br />PROBLEM /POSSIBLE VIOLATION: Probable Violation: Land has been affected outside of the approved permit <br />boundary. This is a possible violation at this time pursuant to: 1.) C.R.S. 34- 32.5- 109(1) for failure to first obtain <br />from the board or office a reclamation permit prior to engaging in a new operation. <br />CORRECTIVE ACTIONS: This possible violation will require a hearing before the Mined Land Reclamation Board. <br />The schedule and other details for the MLRB hearing will be provided under a separate document to be sent via <br />certified mail to the operator. <br />CORRECTIVE ACTION DUE DATE: 4/11/12 <br />Page 1 of 5 <br />