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REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Partial Bond <br />BOND AMOUNT: <br />$7,849.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEA <br />Cloud <br />IA i (A/ t 'S SIG NAT URE: <br />�_• <br />SIGNATURE DATE: <br />December 22, 2011 <br />MINE NAME: <br />V.F. Smith Pit #5 <br />MINE /PROSPECTING ID #: <br />M- 1981 -309 <br />MINERAL: <br />Sand and Gravel <br />COUNTY: <br />Washington <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Michael A. Cunningham <br />INSP. DATE: <br />December 13, 2011 <br />INSP. TIME: <br />13:00 <br />OPERATOR: <br />Mason King <br />OPERATOR REPRESENTATIVE: <br />Mason King <br />TYPE OF OPERATION: <br />110c - Construction Limited Impact <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <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 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: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The mine identification sign was not posted at the entrance of the <br />mine site. This is a problem for failure to post a mine identification sign as required by Section 3.1.12(1) of the <br />rule. <br />CORRECTIVE ACTIONS: The operator shall, at the entrance of the mine site, post a sign which shall be clearly <br />visible from the access road with the following: the name of the operator, a statement that a reclamation <br />permit for the operation has been issued by the Colorado Mined Land Reclamation Board; and the permit <br />number. The operator shall submit photo documentation that a proper sign has been posted by the corrective <br />action date. <br />CORRECTIVE ACTION DUE DATE: 1/31/12 <br />Page 1 of 4 <br />