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0F C o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />0 MINERALS PROGRAM INSPECTION REPORT <br />t PHONE: (303) 866 -3567 <br />* 1876 <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 />Barlow Pit <br />M- 1974 -092 <br />Sand and gravel <br />Morgan <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Michael A. Cunningham <br />October 3, 2013 <br />14:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Dorn Ready Mix Corp. <br />Doug Dowling <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />None <br />$6,000.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />IN CT ' <br />SIGNATURE DATE: <br />Clear <br />October 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: Acid And Toxic Materials <br />PROBLEM /POSSIBLE VIOLATION: Problem: A fuel spill has occurred at the site which has impacted soils, surface <br />water or groundwater. <br />CORRECTIVE ACTIONS: The operator shall comply with the notification requirements of Rule 3.1.13; the <br />requirements are listed in the body of the report. The notification shall be submitted to the Division on or <br />before the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 10/22/13 <br />Page I of 5 <br />