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MINE NAME: <br />Treiber Lakes <br />MINE/PROSPECTING ID #: <br />M- 2011 -049 <br />MINERAL: <br />Aggregate <br />COUNTY: <br />Larimer <br />INSPECTION TYPE: <br />Preoperation Inspection <br />INSPECTOR(S): <br />Eric C. Scott <br />INSP. DATE: <br />December 13, 2011 <br />INSP. TIME: <br />09:30 <br />OPERATOR: <br />City of Greeley <br />OPERATOR REPRESENTATIVE: <br />David Jordan — operator for Lafarge <br />Bill Schenderlein — consultant for Greeley <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Pre - operation Inspection <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />NA <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Foggy <br />IN ECTO 'S S NATURE: <br />C/jk <br />SIGNATURE DATE: <br />December 14, 2011 <br />of coL COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />* 18 7 <br />{` lg {` <br />PHONE: (303) 866 -3567 <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 ispection topics were identified as having Probliems or possible Violations. OPERATORS <br />SHOULD READ THE ]FOLLOWING RAGES CAREFULLY IN ORDER 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 se arate cover as to when the Mined Land <br />Reclau oration I::oard will consider possible enforcement action. <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM/POSSIBLE VIOLATION: Problem: The notice /mine identification sign needs to be placed near <br />the permit area, and affected area boundary markers on east side of site need to be made permanent per <br />requirements of Rule 3.1.12. <br />CORRECTIVE ACTIONS: The operator must post a notice /sign at the entrance to the mine site which shall be <br />clearly visible from the access road and specify the following; the name of the operator, indicate that a <br />reclamation permit for the operation has been issued by the Colorado Mined Land Reclamation Board, and the <br />permit number. The boundaries of the affected area must be marked by monuments or other markers that are <br />clearly visible and adequate to delineate such boundaries. <br />CORRECTIVE ACTION DUE DATE: 12/23/11 — Provide photo evidence that problem(s) have been corrected <br />Page 1 of 3 <br />