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?F COO <br />'90 <br />1876 # <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />RECD <br />. W 2 3 2010 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the nip operation <br />IPLL S "i rc c tztr? `?'`' '? <br />noted below. This report documents observations concerning compliance with the tern <br />and applicable rules and regulations of the Mined Land Reclamation Board. ? <br />MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />West of Maybell Pit M-1979-142 Sand and gravel Moffat <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Dustin M. Cza la September 14, 2010 10:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Colorado Division of Highways Dennis Sanchez 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None None <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: IN T R'S SIGNATURE: SIGNATURE DATE: <br />Clear September 21, 2010 <br />The followinLy inspection tonics 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: Availability Of Records <br />PROBLEM/POSSIBLE VIOLATION: Problem: The Division does not have a map adequately defining the affected area. <br />CORRECTIVE ACTIONS: Submit a map to the Division showing the affected area and the current site conditions. <br />CORRECTIVE ACTION DUE DATE: 11/22/10 <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly placed. This is a <br />problem for failure to maintain boundary markers around the affected area as 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 correct location(s). The <br />operator shall provide proof to the Division that this has been done by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 10/22/10 <br />Pagel of 3