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6° a COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />.` PHONE: (303) 866 -3567 <br />r896 <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 IDk: <br />MINERAL: <br />COUNTY: <br />Indio Red Quarry Number I & 2 <br />M- 1999 -062 <br />Sandstone <br />Larimer <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />June 15. 2011 <br />1000 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Hector Rodriguez <br />Abe Vasquez <br />110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal l &E Program <br />None <br />$12,400.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />IN ECTO IGNATURE: <br />SIGNATURE DATE: <br />Clear <br />June 20. 2011 <br />INSPECTION TOPIC: Financial Warranty <br />PROBLEM /POSSIBLE. VIOLATION: Problem: The financial warranty is not adequate to reclaim the site in <br />accordance with the approved reclamation plan. This is a failure to maintain the proper financial warranty <br />amount to complete reclamation of the affected lands pursuant to C.R.S. 34- 32.5- 117(4)(b) of the Act. <br />CORRECTIVE ACTIONS: The operator shall conduct reclamation sufficient to bring the remaining cost to the <br />posted bond amount or submit adequate financial warranty, as determined by the Division. If adequate <br />reclamation is not performed, the Division will send a separate surety increase notice to the operator regarding the <br />increase of the financial warranty. The operator will have 60 days from the date on the surety increase notice to <br />post the additional financial warranty. <br />CORRECTIVE ACTION DUE DATE: 9/30/11 <br />INSPECTION TOPIC: Signs & Markers <br />PROBLEM /POSSIBLE VIOLATION: Problem: The mine identification si(m and affected area boundary <br />markers were not observed per the requirements of Rule 3.1.12. <br />CORRECTIVE ACTIONS: The operator must post asign at the entrance to the mine site which shall be clearly <br />visible from the access road and specify the following; the name of the operator, indicate that a reclamation <br />permit for the operation has been issued by the Colorado Mined Land Reclamation Board, and the permit <br />number. The boundaries of the affected area must be marked by monuments or other markers that are clearly <br />visible and adequate to delineate such boundaries. <br />CORRECTIVE ACTION DUE DAT 9/30/11 <br />Page 1 of <br />