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REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$408,000.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTAC S: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />INSPE t� S ATURE: <br />/ <br />SIGNATURE DATE: <br />October 11, 2011 <br />MINE NAME: <br />Duckworth Pit <br />MINE /PROSPECTING ID#: <br />M- 2003 -091 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Weld <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Peter S. Hays <br />INSP. DATE: <br />October 6, 2011 <br />INSP. TIME: <br />12:00 <br />OPERATOR: <br />Lafarge West, Inc. <br />OPERATOR REPRESENTATIVE: <br />Anne Johnson, Casey Felmlee <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />oF00.4 COLORADO DIVISION OF RECLAMATION MINING AND SAFETY <br />t„. " MINERALS PROGRAM INSPECTION REPORT <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: Permit Stipulations <br />PROBLEM /POSSIBLE VIOLATION: Problem: Mr. Sean Frisch with Lafarge committed in a letter dated July 7, <br />2009 to provide a new Ditch Relocation agreement with the Smith and Emmons Ditch Company when mining <br />commenced at the Duckworth Site. <br />CORRECTIVE ACTIONS: Verify the Smith and Emmons Ditch relocation and provide the Division with a signed <br />copy of the new Ditch Relocation agreement with Smith and Emmons Ditch Company for the Duckworth Pit. <br />CORRECTIVE ACTION DUE DATE: 11/05/11 <br />OBSERVATIONS <br />The Duckworth Pit, File No. M- 2003 -091, was inspected by Peter Hays with the Division of Reclamation, <br />Mining and Safety (Division) as part of the Division's monitoring inspection program. Mrs. Anne Johnson and <br />Mr. Casey Felmlee with Lafarge West, Inc. were present during the inspection. <br />The Duckworth Pit was previously inspected by the Division on January 20, 2009. <br />Page 1 of 4 <br />