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of ?o? COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y?$ MINERALS PROGRAM INSPECTION REPORT <br />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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />Sandoval Land and Cattle Pit M-2001-015 Sand and gravel Las Animas <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Jared L. Ebert December 9, 2010 09:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Las Animas County Phil Dorenkam 110c - Construction Limited Impact <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None $0.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />N/A None None <br />WEATHER: I PE OR'S GNATURE: SIGNATURE DATE: <br />Clear December 23, 2010 <br /> <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: The northeast boundary marker is missing or incorrectly placed. This is a problem for failure to maintain boundary <br />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 marker in the correct location(s). The <br />operator shall provide photographic evidence to the Division that this has been done by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 1/21/11 <br />Page 1 of 4