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o �e COLORADO lll V 1S10N OF RECLAMATION MINING A1N1J SAk'k;'i'Y <br />M1NLKALS PROGRAM INSPECTION REPORT <br />*.�* FHONE- (303) 866-3567 <br />The Divisiun of Reclamation, Mining and Safety has conducted an inspection of the mining operation <br />noted below. This report documents observatiuns concerning cumpliance with the terms of the permit <br />and applicable rules and regulations of the Mined Land Reclamation hoard. <br />MINE NAME: <br />MINE/PROSPECTING ID#: <br />COMMODITY: <br />COUNTY: <br />Roman Pit <br />M-1981-014 <br />Sand and gravel <br />Gunnison <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Dustin Cza la <br />August 19, 2015 <br />10:15 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Oldcastle SW Group dba United <br />John Keller <br />112(c) <br />Companies of Mesa County <br />REASON FOR INSPECTION: <br />BOND AMOUNT: <br />BOND CALCULATION TYPE: <br />Monitoring - <br />Complete <br />$ 119,492.00 <br />DATE OF COMPLAINT: <br />POS . CONTACTS: <br />JOINT INSPECTION AGENCY: <br />NA <br />ne <br />INSYtC3WS SIGNATURE: <br />None <br />SIGNATURE DATE: <br />WEATHER: <br />Clear <br />September 1, 2015 <br />The following ins Cction topics were identified as hav;np, Problems or Pussime violatiuns. OPPRA'1'ORS <br />SHOULD RhAD THE YOLLOWING PAGES CAREFULLY 1N uRDER '1'O ASSURE COMPLIANCE <br />Wr1'H '1'IIE 'PERMS OF THE PERMri AND APFL1LABLE RULES AND REGULATIONS. it a <br />Poss;ble Violation is indicated vuu will be notified under se aratr cover as to when the Mined Land <br />Reclamation Board will cunsider possible enforcement action, <br />1. INSPECTION TOPIC: Signs and Markers <br />PROBLEM: The posted mine identification sign is inadequate. The sign does net include the permit <br />number as required by Rule 3.1.12 (1). <br />CORRECTIVE ACTIONS: Pursuant to Rule 3.1.12 (1), post a sign at the entrance to the site that is <br />clearly visible from the access road, which includes the name of the operator, a statement that a <br />reclamation permit for the operation has been issued by the Colorado Mined Land Reclamation Board, <br />and the permit number. Provide proof to the Division that this has been done by the corrective action <br />date. <br />CORRECTIVE ACTION DUE DATE: Friday, October 02, 2015 <br />INSPECTION TOPIC: Signs and Markers <br />PROBLEM: The boundaries of the affected area are not clearly marked as required by Rule 3.1.12 (2). <br />CORRECTIVE ACTIONS: Pursuant to Rule 3.1.12 (2) conduct a survey and install boundary markers <br />in the correct locations that are clearly visible and adequate to delineate the affected area boundary. <br />Provide proof to the Division that this has been done by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: Friday, October 02, 2015 <br />rage 1 of 6 <br />