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of Coto COLORADO DIVISION OF RECLAMATION MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />yQ' ; <br />X876 <br />PHONE: (303) 866 -3567 <br />* <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: <br />MINE/PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />Holsinger Gravel Pit <br />M- 1980 -052 <br />Sand and gravel <br />Jackson <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Peter S. Hays <br />July 16, 2013 <br />09:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Keith Holsinger <br />Keith Holsinger <br />110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Complete Bond <br />$20,000.00 <br />DATE OF COMPLAINT: <br />POST INS NTA S: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSP O GNATUR <br />SIGNATURE DATE: <br />Clear <br />August 9, 2013 <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: Availability Of Records <br />PROBLEM /POSSIBLE VIOLATION: Problem: The Rules require Operators who are not continuously engaged in <br />the extraction of construction materials must either file a notice of Temporary Cessation (TC) or apply for <br />Intermittent Status (IS). <br />CORRECTIVE ACTIONS: The Division recommends the Operator apply for Intermittent Status (IS) by submitting a <br />technical revision for the site. <br />CORRECTIVE ACTION DUE DATE: 2/OS/14 <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br />placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br />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: 10/08/13 <br />Page 1 of 4 <br />