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.oF C o,o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />* 1876 <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 />MINE/PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />Rocky Road Quarry <br />M- 1985 -210 <br />Sandstone (silica, stc <br />Larimer <br />JOINT INSP. AGENCY: <br />March 4, 2014 <br />quartzite) <br />Colo. Health Dept. <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Michael A. Cunningham <br />March 6, 2014 <br />13:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Rocky Road Investments <br />Doug Bachli <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Citizen Complaint <br />None <br />$57,224.56 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />March 4, 2014 <br />Colo. Health De t. <br />Colo. Health Dept. <br />WEATHER: <br />IN T <br />'S IGNATURE: <br />SIGNATURE DATE: <br />Clear <br />.2"r <br />March 7, 2014 <br />Problems or Possible I <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: Acid And Toxic Materials <br />PROBLEM /POSSIBLE VIOLATION: Problem: A fuel spill has occurred at the site which has impacted soils. <br />CORRECTIVE ACTIONS: The operator shall submit a Technical Revision addressing the fuel spill, please see the <br />body of the report for additional details. The Technical Revision shall be submitted to the Division by the <br />corrective action date. <br />CORRECTIVE ACTION DUE DATE: 4/07/14 <br />Page 1 of 8 <br />