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?oF co?? COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y' S MINERALS PROGRAM INSPECTION REPORT <br />1876 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 />MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />Castillo Pit M-2000-053 Gravel Las Animas <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Jared L. Ebert December 9, 2010 10:45 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Las Animas County Phil Dorenkam 112c - Construction Regular Operation <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: INSPECT O S <br />RE: SIGNATURE DATE: <br />Clear SIST January 4, 2011 <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: <br />The mine identification sign was not posted at the entrance of the mine site. This is a problem for failure to post <br />a mine identification sign as required by Section 3.1.12(1) of the rule. <br />CORRECTIVE ACTIONS: <br />The operator shall, at the entrance of the mine site, post a sign which shall be clearly visible from the access <br />road with the following: the name of the operator, a statement that a reclamation permit for the operation has <br />been issued by the Colorado Mined Land Reclamation Board; and the permit number. The operator shall <br />submit photo documentation that a proper sign has been posted by the corrective action date. <br />CORRECTIVE ACTION DUE DATE: 2/7/2011 <br />21 Page 1 of 5 <br />J?