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of cocoa COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />O MINERALS PROGRAM INSPECTION REPORT / <br />He ? ? <br />*# PHONE: (303) 866-3567 <br />* 1&76 ?l <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted below. <br />This report documents observations concerning compliance of the mining operation with the permit and the <br />regulations of the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) <br />Problems and suggested corrective actions and/or 3) Possible violations to be considered for possible enforcement <br />action by the Mined Land Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY <br />BECAUSE IT MAY REQUIRE CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN <br />ORDER TO AVOID CONSIDERATION OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND <br />RECLAMATION BOARD. <br />MINE NAME: Dowe Flats Mine OPERATOR: CEMEX Inc. <br />COUNTY: Boulder County MINERAL: Limestone and Shale TYPE OF 112 (c) <br />/ OPERATION: _ <br />INSPECTOR(S): Jared Ebert and Berhan Keffele Z? <br />MINE ID # OR PROSPECTING ID #: M-1993-041 <br />INSPECTION DATE: ?11-13-2008 DATE OF COMPLAINT: NA <br />INSPECTOR'S INITIALS: JLE and BMK TIME OF DAY (MILITARY): 1100 <br />INSPECTION TYPE CODE('): MI POST INSP. CONTACTS(2): NO <br />JOINT INSP. AGENCY CODE (2): NO REASON FOR INSP. CODE (3): IE <br />WEATHER CODE('). CR, WD BOND CALCULATION TYPE('): HC <br />OP. REP. PRESENT: Patrick Fischer and Monica Sowders of CEMEX Inc. <br />1. INSPECTION TYPE CODE - ]CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Health; CL=Land <br />Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - ]CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, <br />PV=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - (BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. <br />IF PB OR PV IS INDICATED YOU SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER <br />TO ASSURE COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND <br />REGULATIONS. If PV is indicated, you will be notified under separate cover when the Mined Land reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br /> Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS................... 7_ <br />(AR) RECORDS .................................... <br />OGIC BALANCE IR (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... Y- <br />............... <br />(HB) HYDROL <br />ESSING WASTE/TAILING Y (SF) PROCESSING FACILITIES..... Y (TS) TOPSOIL ................. Y- <br />...... <br />(PW) PROC <br />MINE PLAN COMPLIANCE PI£ (FW) FISH & WILDLIFE ............... Y (RV) REVEGETATION..... Y <br />... <br />(MP) GENL <br /> STORM WATER MGT PLAN <br />SP Y (SB) COMPLETE INSP..... Y <br />(SM) SIGNS AND MARKERS .................. Y ... <br />) <br />( <br /> EROSION/SEDIMENTATION <br />SC Y (RS) RECL PLAN/COMP ... Y <br />(ES) OVERBURDEN/DEV. WASTE........... Y .. <br />) <br />( <br /> Y ........ Y <br />OD) OFF-SITE DAMAGE (ST) STIPULATIONS ........ Y <br />(AT) ACID OR TOXIC MATERIALS......... ...... <br />( <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and Problems Noted <br />N = Not Inspected NA = Not Applicable <br />ORIGINAL - PUBLIC FILE <br />1