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REASON FOR INSPECTION: <br />Surety Release Requested <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$139,285.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />INSPECT 'S SIGNATURE: <br />i <br />SIGNATURE DATE: <br />November 18, 2011 <br />MINE NAME: <br />Hartman Pit <br />MINE/PROSPECTING ID #: <br />M -1997 -087 <br />MINERAL: <br />Gravel <br />COUNTY: <br />Pueblo <br />INSPECTION TYPE: <br />Surety Release Inspection <br />INSPECTOR(S): <br />Timothy A. Cazier <br />INSP. DATE: <br />November 1, 2011 <br />INSP. TIME: <br />11:34 <br />OPERATOR: <br />Lafarge West, Inc. <br />OPERATOR REPRESENTATIVE: <br />Sean Frisch / Rusty Cochran <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />of coc COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />�� a8 MINERALS PROGRAM INSPECTION REPORT lc * `` �' '` 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 />The following inspection topics were identified as having z'`roblems or Possible Violations. OPERATO S <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN +IFRDEI' TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICAi:;LE 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 />Tc/, TA t< <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The mine identification sign was not observed per the requirements <br />of Rule 3.1.12. <br />CORRECTIVE ACTIONS: The operator must post a sign at the entrance to the mine site which shall be clearly <br />visible from the access road and specify the following; the name of the operator, indicate that a reclamation <br />permit for the operation has been issued by the Colorado Mined Land Reclamation Board, and the permit <br />number. <br />ORIGINAL CORRECTIVE ACTION DUE DATE: 3/30/11 <br />CURRENT CORRECTIVE ACTION DUE DATE: 12/19/11 <br />Page 1 of 4 <br />