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MINE NAME: <br />Keeling Pit <br />MINE/PROSPECTING ID #: <br />M -1991 -081 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Huerfano <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Jared L. Ebert <br />INSP. DATE: <br />June 1, 2011 <br />INSP. TIME: <br />11:30 <br />OPERATOR: <br />Sam Keeling <br />OPERATOR REPRESENTATIVE: <br />Sam Keeling <br />TYPE OF OPERATION: <br />110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$6,763.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />PECT�R'S U • .:-- <br />/Uj r1� <br />SIGNATURE DATE: <br />July 11, 2011 <br />ov.coc COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />?w " : ' MINERALS PROGRAM INSPECTION REPORT <br />y - � <br />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 />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: Financial Warranty <br />PROBLEM: The current financial warranty is not adequate to reclaim the site in accordance with the approved <br />reclamation plan. The Operator is required to maintain the proper financial warranty amount to complete <br />reclamation of the affected lands pursuant to C.R.S. 34- 32.5- 117(4)(b) of the Act. <br />CORRECTIVE ACTIONS: The Operator must increase their current financial warranty from $6,763 to $14,737.42. <br />The Division will be sending a separate surety increase notice to the Operator regarding the increase of the <br />financial warranty. The Operator will have until September 9, 2011 to post the additional financial warranty. <br />CORRECTIVE ACTION DUE DATE: September 9, 2011 <br />Page 1 of 4 <br />