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t. <br />tie ? 8 <br />*1876 <br />COLORADO DIVISION OF RECLAMATION, MINING AND, 46W., <br />MINERALS PROGRAM INSPECTION REPORT K'PHONE: (303) 866-3567 <br /> <br />FEB Q 7 2011 <br />Diyicinn nt fti'g-o <br />Mining and Saibty ' <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 />J and K Limestone Products-Villa Grove Pit M-2000-116 Gravel, sand and M Saguache <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Bob Oswald January 26, 2011 07:45 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />J And K Limestone Products, LLC. Jim Willschau 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Complete Bond $80,423.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSP R' SIGNAT SIGNATURE DATE: <br />Cloudy February 3, 2011 <br />L <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: Acid And Toxic Materials <br />PROBLEM/POSSIBLE VIOLATION: Problem: There is a debris pile in the NE corner of the permitted area, that <br />includes a 55-gallon drum of what appears to be waste oil. The drum is on its side and leaking, contaminating <br />the soil and other underlying materials. <br />CORRECTIVE ACTIONS: The operator must promptly remove this leaking drum and any other vessel containing <br />waste materials or potential contaminants, as well as all contaminated earthen materials, and properly dispose <br />of all of these items offsite. Evidence of completing these actions (in the form of photos and description) must <br />be provided to this office by the correction date shown herein. <br />CORRECTIVE ACTION DUE DATE: 3/04/11 <br />Page 1 of 5