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o .coto COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> y� ` ' $ 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 /> Falk/Ritchey's Redi Mix&Precast Inc Pit#1 M-2010-043 Clay/gravel/sand Phillips <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Elliott R.Russell November 3,2014 11:20 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Ritchey's Redi Mix&Precast Inc. Darrel Ritchey 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $23,150.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTQR',S SIGN, TURE: SIGNATURE DATE: <br /> Raining igdt ikkm" December 23,2014 <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: Signs &Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or <br /> incorrectly placed. This is a problem for failure to maintain boundary markers around the affected area as <br /> required by Section 3.1.12(2) of the Rule. <br /> CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the <br /> correct location(s). The operator shall provide boundary corner coordinates and photographic proof to the <br /> Division that this has been done by the corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 1/23/15- <br /> Page 1 of 5 <br />