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<br />oF..co_<o COLORADO DIVISION OF RECLAMATION, MINING AND SAE.ETY <br />yam. ? \ a <br />MINERALS PROGRAM INSPECTION REPORT <br />* PHONE: (303) 866-3567 <br />* 1876 * r <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: NE/PROSPECTING ID#: MINERAL: COUNTY: <br />Fairbanks Pit M-2003-058 Sand and Aggregate Jackson <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Peter S. Hays y 19, 2010 12:00 <br />OPERATOR:/ OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Glenn E Sessions & Sons, Inc. None 110c - Construction Limited Im act <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None $12,600.00 <br />DATE OF COMPLAINT: POST IN CONTAC JOINT INSP. AGENCY: <br />N/A None None <br />WEATHER INSP 'S ATURE: S GNATURE DATE: <br />Clear July 23, 2010 <br /> <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 affected area boundary markers are missing or incorrectly placed. This is a <br />problem for failure to maintain boundary markers around the affected area as required by 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 location(s). The <br />operator shall provide proof to the Division that this has been done by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 9/17/10 <br />OBSERVATIONS <br />The Fairbanks Pit, File No. M-2003-058, was inspected by Peter Hays with the Division of Reclamation, Mining and <br />Safety (Division) in conjunction with an inspection of the adjoining Fairbanks II site. A representative from Glenn E. <br />Sessions & Sons, Inc. was not available to accompany me during the Division. Mr. Gordon Brocker was contacted after <br />the inspection to discuss the inspection observations. <br />The following are general and itemized observations from the Division's inspection. Please contact me at (303) 866- <br />3567 Ext. 8124 with any questions. <br />(BG) Backfilling and Grading: <br />Narrative: No highwall Backfilling has occurred since the previous inspection. <br />(FN) Financial Warranty: <br />Narrative: The Division currently holds a financial warranty of $12,600, which is adequate to complete the reclamation of <br />the site based on the observations from this inspection. <br />Page 1 of 6