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(Page 2) <br />MINE ID # OR PROSPECTING ID #: M-1977911 <br />INSPECTION DATE: -n/5/1n <br />OBSERVATIONS <br />INSPECTORS INITIALS: RK, <br />The Division conducted an inspection of the site to go over the minor modification the <br />operator wants to implement to the North access road, or the area known as the Lay back <br />area access road. This road was never fully constructed as approved in amendment # 2 <br />addressing the reclamation of the lay back area. That amendment had an approval to <br />construct an access road, but the road was never constructed. When technical revision 15 <br />was approved to allow Transit mix to conduct additional geo technical investigation prior <br />to the submittal of the amendment, Transit Mix had requested to finish constructing the <br />road as approved in the 2001 amendment. <br />While in the area the Division met Mac and Chris on site and went over the minor <br />modification the operator wants to implement to the access road. The Division requested <br />Transit Mix to submit the requested changes in a letter with an appropriate photo and <br />maps showing the changes. When the amendment is submitted the full financial warranty <br />will be calculated. The minor additional road that will need to be reclaimed will be <br />addressed at that time. After the discussion went to the road construction area. Erath <br />moving work to cut the road was progressing. Transit mix was placing a 72 inch culvert to <br />convey storm water drainage from areas west of the road. <br />The recent failure surface that was reported to the Division was observed. A large <br />portion along the east side of the previous failure surface appeared to have moved <br />significantly. <br />After the site visit Mac provided two discs containing all the slope stability monitoring <br />data up to date to 10/5/10. A copy was provided to CGS for their evaluation <br />cc: F CE <br />I & E Contact Address <br />NAME: MR Mac Schafer <br />OPERATOR: Csatle Concrete <br />STREET: 444 F. C'netilla aye <br />CITY/STATE/ZIP: CQI ORAi O SPRINGS (-0 80903 <br />F BL <br />F FS, <br />F HW <br />F HMWMD (CH) <br />F <br />F SE <br />F WQCD (CH) <br />r OTHER