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� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />oF <br />MINERALS PROGRAM INSPECTION REPORT <br />+e PHONE: (303) 866-3567 <br />* IST t <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 />Raymond Duell Pit <br />M-1989-004 <br />Sand and gravei <br />Kit Carson <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Elliott R. Russell <br />March 26, 2015 <br />11:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Kit Carson County <br />Dave Hornung <br />110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I&E Program <br />None <br />NA <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None 4 4 <br />None <br />WEATHER: <br />INSPEC Ntr! <br />SIGNATURE DATE: <br />Cloudy <br />April 3, 2015 <br />N <br />The following inspection topics were identified as having Problems or Possible Violations. OPERATORS <br />SHOD 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: Gen. Compliance With Mine Plan <br />PROBLEM/POSSIBLE VIOLATION: Problem: The current mine plan needs to be updated and clarified <br />pursuant to C.R.S. 34-32.5-112 (1)(c)(VI). The operator must provide sufficient information to describe or <br />identify how the operator intends to conduct the operation. <br />CORRECTIVE ACTIONS: The operator shall submit a Technical Revision, with the required $216 revision <br />fee, to update and clarify the current approved mine plan to reflect existing and proposed activities by the <br />corrective action date. <br />CORRECTIVE ACTION DUE DATE: 6/02/15 <br />Page 1 of 6 <br />