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of cow COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />* PHONE: (303) 866-3567 <br />«•876 " <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 />The Broyles Pit M-2004-028 Gravel Las Animas <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Surety-Related Inspection Jared L. Ebert December 10, 2010 09:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Febbraro Construction Co. Wesley Fabbraro 110c - Construction Limited Impact <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Complete Bond $19,556.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />N/A None None <br />WEATHER: I PECT 'S ATURE: SIGNATURE DATE: <br />Cloudy December 22, 2010 <br /> <br />The following 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 />1.) INSPECTION TOPIC: Off-site Damage <br />POSSIBLE VIOLATION: Land has been affected outside of the permit boundary from mining, stockpiling and erosion. This is a <br />possible violation at this time o£ <br />C.R.S. 34-32.5-116 (4) (i) for failure to protect areas outside of the affected land from slides or damages occurring during the <br />mining operation. <br />CORRECTIVE ACTIONS: This matter is scheduled for an Enforcement Hearing during the February 9th and 10th, 2011 Mined Land <br />Reclamation Board Meeting. Further information will be provided in regards to the Hearing. <br />CORRECTIVE ACTION DUE DATE: 2/09/11 <br />2.) INSPECTION TOPIC: Signs & Markers <br />PROBLEM: The affected area boundary markers are missing or incorrectly placed. This is a problem for failure to maintain boundary <br />markers around the affected area as required by Section 3.1.12(2) of the rules. <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. Please submit photographic evidence <br />and a signed statement indicating the boundary markers have been placed. <br />CORRECTIVE ACTION DUE DATE: 1/21/11 <br />Page 1 of 4