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of o?o COLORADO DIVISION OF RECLAMATION MINING AND SAFETY <br />y`' $ 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 />Davis Pit M-2002-062 Sand and gravel Prowers <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Jared L. Ebert January 24, 2011 14:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Prowers County Mark Dorenkam 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None $0.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: I PEC S NA RE: SIGNATURE DATE: <br />Windy January 31, 2011 <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 />INSPECTION TOPIC: Gen. Compliance With Mine Plan <br />PROBLEM: The current mine plan needs to be updated to account for the acreage affected beyond the currently <br />approved 15 acre limit. This is a problem at this time pursuant to C.R.S. 34-32.5-112 (1)(c)(VI) for failure of the <br />Operator to provide sufficient information to describe or identify how they intend to conduct the operation. <br />CORRECTIVE ACTIONS: The Operator shall submit a Technical Revision, with the required $216 revision fee, as <br />described in the body of the inspection report. <br />CORRECTIVE ACTION DUE DATE: 3/04/11 <br />Page 1 of 5