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of Cow COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y $ 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 />Del Norte West Valley Pit <br />M- 2001 -069 <br />Sand and gravel <br />Rio Grande <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Bob Oswald <br />February 25, 2014 <br />12:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Asphalt Constructors, Inc. <br />Todd Stockebrand <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />I BOND CALCULATION TYPE: <br />BOND .MOUNT: <br />Normal I &E Program <br />j Partial Bond <br />$70,121.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INS E R' GNAT E: <br />SIGNATURE DATE: <br />Cloudy <br />�'/'/' <br />March 11, 2014 <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: Acid And Toxic Materials <br />PROBLEM /POSSIBLE VIOLATION: Problem: A fuel spill has occurred at the site which has impacted soils, surface <br />water or groundwater. <br />CORRECTIVE ACTIONS: The operator shall immediately remediate the spill and submit a final report to the <br />Division containing at least the following information: <br />1.) A description of how the spill was cleaned up containing at a minimum - the appropriate maps, volumes <br />removed, sample locations, analytical data, and photo documentation. <br />2.) Evidence in the form of a receipt that the contaminated soil was disposed of by an approved method (such <br />as sent to an approved landfill, land farming, recycling center, etc.). <br />CORRECTIVE ACTION DUE DATE: 3/25/14 <br />Page 1 of 5 <br />