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of ?o?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />1876 <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 />Moon Pit No 2 M-1977-443 Sand and gravel Moffat <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Dustin M. Czapla September 14, 2010 12:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Hardrock Sand and Gravel None 110c - Construction Limited Impact <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Complete $12,500.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: IN T ? SIGNATURE:. TURE <br />?SIG <br />Clear NA <br />The followinp- 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: Acid And Toxic Materials <br />PROBLEM/POSSIBLE VIOLATION: Problem: Improper storage and containment of fuels and/or other hazardous materials was <br />present on site. <br />CORRECTIVE ACTIONS: All storage tanks, petroleum and any hazardous materials on site for any period of time shall have <br />appropriate secondary containment. The site will also have to comply with all applicable SPCC requirements. Please supply photo <br />documentation that any fuel or hazardous materials containers are stored properly - including applicable secondary containment <br />structures by the corrective action date. Note that secondary containment structures shall consist of an impermeable containment which <br />could contain all contents of the tanks and various containers (when full) plus 10% of the total capacity. The operator may also provide <br />photo documentation that all containers have been removed from the site on or before the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 10/22/10 <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM/POSSIBLE VIOLATION: Problem: The mine identification sign is dilapidated and considered inadequate. The affected <br />area boundary markers were not observed per the requirements of Rule 3.1.12. <br />CORRECTIVE ACTIONS: The operator must post a sign at the entrance to the mine site which shall be clearly visible from the <br />access road and specify the following; the name of the operator, indicate that a reclamation permit for the operation has been issued by <br />the Colorado Mined Land Reclamation Board, and the permit number. <br />The boundaries of the affected area must be marked by monuments or other markers that are clearly visible and adequate to delineate <br />such boundaries. <br />CORRECTIVE ACTION DUE DATE: 10/22/10 <br />Pagel of 3