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MINE NAME: <br />Carol Ann Pit <br />MINE /PROSPECTING ID #: <br />M -1997 -026 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Eagle <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Dustin M. Czapla <br />INSP. DATE: <br />August 9, 2011 <br />INSP. TIME: <br />10:00 <br />OPERATOR: <br />Oldcastle SW Group, Inc. d.b.a. B & B Excal <br />OPERATOR REPRESENTATIVE: <br />Jason Burkey <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$77,900.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />SIGNATURE DARECEMOS <br />August 22, 2011 <br />WEATHER: <br />Clear <br />INSP + O ' SIGNATURE: <br />0 <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />jj <br />,� - iq' 0 2 4 <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 />AUG 2 ... 2011 <br />The following inspection topics were identified as having Problems or Possible Violatipago OPIRPAIFORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURICE <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: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The affected area boundary markers were missing along the west <br />permit boundary. This is a problem for failure to maintain boundary markers around the affected area as <br />required by Section 3.1.12(2) of the rule. <br />CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br />location(s). The operator shall provide proof to the Division that this has been done by the corrective action <br />date. <br />CORRECTIVE ACTION DUE DATE: 9/22/11 <br />Page 1 of 3 <br />