Ticket Date Time Customer Customer Name Order Description Product Product Name Carrier Carrier Name Vehicle Qty Unit Location 780367 10/27/10 8:54 AM 3110416 AGG OTTSVILLE E322 755406 Fill From Quarry 114300 Fill 999999 HAUL 8M019 23.71 ?for. 32212 780368 10/27/10 9:01 AM 3110416 l/C AGG E322 755406 Fill From Quarry 114300 Fill 2346988 JOHN LANG U001 24.25 Ton 32212 780373 10/27/10 9:31 AM 3110416 AGG E322 755406 Fill From Rockhlil Quarry 114300 Fill 999999 HAUL 6M087 23.97 Ton 32212 780375 10/27/10 9:42 AM 3110416 AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL Bil/1088 23.84 Ton 32212 780376 10/27/10 10:07 AM 3110416 AGG E322 755406 Fill From Rockhill Quarry . 114300 Fill 999999 HAUL BM019 23.71 Ton 32212 780378 10/27/10 10:09 AM 3110416 AGG E322 755406 Fill From Quarry 114300 Fili 2346988 JOHN LANG U001 23.48 Too 32212 780383 10/27/10 10:44 AM 3110416 AGG E322 755406 Fill From Rockhiil Quarry 114300 Fill 999999 HAUL BM087 23.97 ?l'on 32212 780385 10/27/10 10:50 AM 3110416 AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM088 23.84 ?l?on 32212 780387 10/27/10 11:08 AM 3110416 AGG OTTSVILLE E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.71 Ton 32212 780389 10/27/10 11:12 AM 3110416 AGG E322 755406 Fill From Quarry 114300 Fill 2346988 JOHN LANG 1.1001 24.25 Ton 32212 780394 10/27/10 11:57 AM 3110416 l/C AGG OTTSVILLE 6322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM087 23.97 Ton 32212 780395 10/27/10 12:02 PM 3110416 AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 BMCTASELF HAUL BM088 23.84 Ton 32212 780397 10/27/10 12:17 PM 3110416 AGG OTTSVILLE E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.71 Ton 32212 780399 10/27/10 12:21 PM 3110416 AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 2346988 JOHN LANG 1.1001 24.25 Ton 32212 780408 10/27/10 1:11 PM 3110416 AGG E322 755406 Fill From Quarry 114300 Fill 999999 HAUL 8M087 23.97 Ton 32212 780410 10/27/10 1:13 PM 3110416 AGG E322 755406 Fill From Quarry 114300 Fill 999999 HAUL BM088 23.84 Ton 32212 780412 10/27/10 1:19 PM 3110416 AGG OTTSVILLE E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.71 Ton 32212 780413 10/27/10 1:25 PM 3110416 AGG 6322 755406 Fill From Quarry 114300 Fill 2346988 JOHN LANG 1.3001 24.25 Ton 32212 780422 10/27/10 2:21 PM 3110416 AGG E322 755406 Fill From Rockhiil Quarry 114300 Fill 999999 HAUL BM087 23.97 Ton 32212 780423 10/27/10 2:24 PM 3110416 l/C AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL 8M088 23.76 Ton 32212 780424 10/27/10 2:26 PM 3110416 AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 2346988 JOHN LANG U001 24.25 Ton 32212 780425 10/27/10 2:34 PM 3110416 AGG E322 755406 Fill From Rockhiil Quarry 114300 Fill 999999 HAUL BM019 23.71 Ton 32212 Ticket Date Time Customer Customer Name Order Description Product Product Name Carrier Carrier Name Vehicle Qty Unit Location 283582 8/16/11 7:24 AM 3110416 A66 6322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 21.53 Ton 32212 283584 8/16/11 7:32 AM 3110416 A66 ?322 755406 Fil1 From Rockhill Quarry 114300 Fill 999999 BMCTASELF HAUL 8M087 22.32 Ton 32212 283585 8/16/11 7:34 AM 3110416 l/C AGG OTTSVILLE 6322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM088 22.81 Ton 32212 283591 8/16/11 8:34 AM 3110416 l/C AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 23.70 Ton 32212 283595 8/16/11 8:44 AM 3110416 l/C AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM087 23.84 Tori 32212 283596 8/16/11 8:46 AM 3110416 AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL 814059 23.51 Ton 32212 283597 8/16/11 8:47 AM 3110416 AGG OTTSVILLE E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL 8M088 23.68 Ton 32212 283601 8/16/11 9:35 AM 3110416 l/C AGG OTTSVILLE E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 21.07 Ton 32212 283605 8/16/11 9:57 AM 3110416 l/C AGG OTTSVILLE E322 755406 Fili From Rockhill Quarry 114300 Fill 999999 HAUL BM087 20.93 Ton 32212 283608 8/16/11 10:06 AM 3110416 l/C AGG OTTSVILLE 6322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM059 21.43 Ton 32212 283610 8/16/11 10:10 AM 3110416 l/C AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 SMCT-SELF HAUL BM059 22.40 Ton 32212 283614 8/16/11 10:21 AM 3110416 IIC AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL 8M088 23.68 Tori 32212 283622 8/16/11 10:36 AM 3110416 AGG E322 755406 Fill From Quarry 114300 Fill 999999 HAUL 8M019 23.70 Ton 32212 283625 8/16/11 11:06 AM 3110416 AGG OTTSVILLE E322 755406 Fill From Quarry 114300 Fill 999999 HAUL BM087 23.84 Ton 32212 283627 8/16/11 11:10 AM 3110416 A66 OTTSVILLE E322 755406 Fill From Rockhiil Quarry 114300 Fill 999999 HAUL BM088 23.68 Ton 32212 283631 8/16/11 11:35 AM 3110416 l/C A66 OTTSVILLE 6322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.70 Ton 32212 283641 8/16/11 12:17 PM 3110416 l/C AGG OYTSVILLE 6322 755406 Fill From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM087 23.84 Ton 32212 283642 8/16/11 12:18 PM 3110416 l/C AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 23.68 Ton 32212 283649 8/16/11 12:33 PM 3110416 AGG E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 23.70 Tori 32212 283652 8/16/11 1:23 PM 3110416 AGG UTFSVILLE 6322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL 9M019 23.70 Ton 32212 283655 8/16/11 1:30 PM 3110416 l/C AGG OTTSVILLE E322 755406 Fill From Rockhill Quarry 114300 Fill 999999 HAUL 8M087 23.84 Ton 32212 283656 8/16/11 1:31 PM 3110416 l/C A66 E322 755406 Fill From Rockhiil Quarry 114300 Fill 999999 HAUL BM088 23.68 Ton 32212 Ticket Date Time Customer Customer Name Order Description Product Product Name Carrier Carrier Name Vehicle Qty Unit Location 573624 11/15/12 6:37 AM 3110416 l/C AGG OTTSVILLE 6322 755406 2012-Fiil From Rockhill Quarry 114300 Fill 999999 HAUL BM088 27.10 Ton 32212 523625 11/15/12 6:44 AM 3110416 l/C AGG E322 755406 2012-Fill From Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 26.29 Ton 32212 573626 11/15/12 6:53 AM 3110416 l/C AGG 6322 755406 20124361 From Quarry 114300 Fill 999999 BMCT-SELF HAUL BM087 27.22 Ton 32212 573629 11/15/12 7:37 AM 3110416 l/C AGG 6322 755406 2012491} From Rockhill Quarry 114300 Fill 999999 HAUL BM088 23.50 Ton 32212 573630 11/15/12 7:48 AM 3110416 l/C AGG OTTSVILLE E322 755406 2012-1911 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 23.34 Ton 32212 573631 11/15/12 7:57 AM 3110416 l/C AGG OWSVILLE E322 755406 2012~l=lli From Rockhill Quarry 114300 Fill 999999 HAUL BM087 23.88 Ton 32212 573632 11/15/12 8:38 AM 3110416 l/C AGG E322 755406 2012-Fill From Quarry 114300 Fill 999999 HAUL 24.09 TDi'l 32212 573635 11/15/12 9:12 AM 3110416 l/C AGG OWSVILLE E322 755406 2012-141! From Rockhill Quarry 114300 Fill 999999 HAUL BM019 24.62 TDl'l 32212 573636 11/15/12 9:16 AM 3110416 l/C AGG E322 755406 2012nFill From Rockhill Quarry 114300 Fill 999999 HAUL BM087 23.28 Ton 32212 573638 11/15/12 9:48 AM 3110416 l/C AGG OTTSVILLE E322 755406 From Rockhill Quarry 114300 Fill 999999 HAUL BM088 24.01 Ton 32212 573640 11/15/12 10:18 AM 3110416 l/C AGG UTFSVILLE E322 755406 From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.33 Ton 32212 573642 11/15/12 10:24 AM 3110416 l/C AGG OTTSVILLE 5322 755406 From Rockhill Quarry 114300 Fill 999999 HAUL BM087 23.86 Ton 32212 573643 11/15/12 10:54 AM 3110416 l/C AGG E322 755406 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 21.73 Ton 32212 573645 11/15/12 11:21 AM 3110416 i/C AGG OTTSVILLE E322 755406 2012-Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.09 Ton 32212 573646 11/15/12 11:32 AM 3110416 l/C AGG OWSVILLE E322 755406 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM087 21.63 Ton 32212 573648 11/15/12 12:01 PM 3110416 l/C AGG OTTSVILLE 6322 755406 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 22.21 Ton 32212 573650 11/15/12 12:28 PM 3110416 l/C AGG 6322 755406 2012?Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 22.12 Ton 32212 573651 11/15/12 12:37 PM 3110416 l/C AGG OWSVILLE E322 755406 From Rockhill Quarry 114300 Fill 999999 HAUL BM087 23.94 Ton 32212 573653 11/15/12 1:12 PM 3110416 l/C AGG 5322 755406 2012~Fil From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 23.79 Ton 32212 573654 11/15/12 1:34 PM 3110416 l/C AGG OTTSVILLE 6322 755406 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 23.31 Ton 32212 573656 11/15/12 1:47 PM 3110416 l/C AGG OTTSVILLE E322 755406 From Quarry 114300 Fi 999999 HAUL BM087 22.48 Ton 32212 573659 11/15/12 2:10 PM 3110416 l/C AGG OWSVILLE 5322 755406 2012-Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM088 23.72 Ton 32212 Ticket Date Time Customer Customer Name Order Description Product Product Name Carrier Carrier Name Vehicle Qty Unit Location 575543 8/2/13 7:27 AM 3110415 AGG (TITSVELLE E322 755405 2013-Fill From Rockhil? Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 23.02 Ton 32212 575544 8/2/13 7:32 AM 3110415 AGG E322 755405 2013~Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.73 Too 32212 575545 8/2/13 7:37 AM 3110415 AGG E322 755405 2013~Fill From Rockhill Quarry 114300 Fiil 999999 HAUL BM087 25.12 Tori 32212 575545 8/2/13 8:30 AM 3110415 AGG E322 755405 2013-Fill From Rockhili Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 24.52 Ton 32212 575548 8/2/13 8:44 AM 3110415 AGG E322 755405 2013-Fill From Rockhill Quarry 114300 FEEI 999999 HAUL BM019 21.94 Too 32212 575549 8/2/13 8:49 AM 3110415 l/C AGG [-322 755405 2013~Fili From Rockhiil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM087 20.28 Ton 32212 575550 8/2/13 9:28 AM 3110415 AGG E322 755405 2013-Fill From Rockhill Quarry 114300 Fiil 999999 BMCT-SELF HAUL BM088 23.96 Ton 32212 575553 8/2/13 10:00 AM 3110415 AGG 5322 755405 2013?5?! From Rockhill Quarry 114300 Fiil 999999 HAUL BM019 24.51 Ton 32212 575555 8/2/13 10:08 AM 3110415 l/C AGG E322 755405 2013-Fili From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM087 22.59 Ton 32212 575555 8/2/13 10:30 AM 3110415 l/C AGG E322 755406 2013-Fili From Rockhiil Quarry 114300 Fiil 999999 HAUL BM088 22.35 Ton 32212 575557 8/2/13 11:10 AM 3110415 l/C AGG E322 755405 2013~Fi i From Rockhill Quarry 114300 Fill 999999 HAUL BM019 15.59 Ton 32212 575559 8/2/13 11:22 AM 3110415 l/C AGG 5322 755405 2013~Fi i From Rockhitl Quarry 114300 Fill 999999 HAUL BM087 21.02 Ton 32212 575552 8/2/13 11:32 AM 3110415 i/C AGG OTTSVILLE E322 755405 2013-Fill From Rockhiil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 22.49 Ton 32212 575558 8/2/13 12:48 PM 3110415 i/C AGG OTTSVILLE E322 755405 2013-Fill From Rockhiil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 24.97 Ton 32212 575559 8/2/13 12:55 PM 3110415 l/C AGG E322 755405 2013-Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.74 Ton 32212 575570 8/2/13 1:00 PM 3110415 i/C AGG OTISVILLE 5322 755405 2013-Fiil From Rockhill Quarry 114300 Fill 999999 HAUL BM087 25.55 Ton 32212 575577 8/2/13 2:10 PM 3110415 i/C AGG 5322 755405 2013-Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.73 Ton 32212 575578 8/2/13 2:19 PM 3110415 l/C AGG 5322 755405 2013?Fil From Rockhiil Quarry 114300 Fi 999999 HAUL BM087 23.75 Ton 32212 575579 8/5/13 7:40 AM 3110415 l/C AGG OTTSVILLE 5322 755405 2013-Fill From Rockhill Quarry 114300 Fill 999999 HAUL BM088 23.57 Ton 32212 575581 8/5/13 8:57 AM 3110415 AGG 5322 755405 2013-FEII From Rockhill Quarry 114300 Fill 999999 HAUL BM088 23.57 Ton 32212 575584 8/5/13 10:15 AM 3110415 AGG 5322 755405 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 22.97 Ton 32212 575585 8/5/13 11:37 AM 3110415 l/C AGG OTTSVILLE 5322 755405 2013-Fiil From Rockhill Quarry 114300 Fill 999999 HAUL BM088 23.57 Ton 32212 Ticket Date Time Customer Customer Name Order Description Product Product Name Carrier Carrier Name Vehicle Qty Unit Location 2151018 10/22/14 7:09 AM 3110416 l/C AGG OTTSVILLE E322 755406 2014-FEII From Rockhill Quarry 114300 Fill 3398819 SCHORR CONTRACTING SH021 22.78 Ton 32212 2151021 10/22/14 7:20 AM 3110416 l/C AGG OTTSVILLE E322 755406 2014-Fill From Rockhill Quarry 114300 Fill 2346988 JOHN LANG U001 23.45 Ton 32212 2151022 10/22/14 7:33 AM 3110416 l/C AGG OTTSVILLE E322 755406 2014-Fili From Rockhill Quarry 114300 Fill 999999 HAUL BM019 23.52 Ton 32212 2151023 10/22/14 7:42 AM 3110416 i/C AGG OTTSVILLE E322 755406 2014-1501 From Rockhlil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 23.30 Ton 32212 2151024 10/22/14 8:17 AM 3110416 i/C AGG E322 755406 2014-681 From Rockhiil Quarry 114300 Fill 3398819 SCHORR CONTRACTING SH021 23.75 Ton 32212 2151025 10/22/14 8:24 AM 3110416 i/C AGG OTFSVILLE E322 755406 2014-1381 From Rockhiil Quarry 114300 Fi 2346988 JOHN LANG U001 22.63 Ton 32212 2151027 10/22/14 8:42 AM 3110416 AGG 6322 755406 2014-581 From Rockhiil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 21.91 Ton 32212 2151028 10/22/14 8:48 AM 3110416 AGG E322 755406 From Rockhiil Quarry 114300 Fiil 999999 BMCT-SELF HAUL 8M088 23.61 Too 32212 2151029 10/22/14 9:27 AM 3110416 AGG E322 755406 2014-Fill From Rockhill Quarry 114300 FEil 3398819 SCHORR CONTRACTING SH021 22.48 Ton 32212 2151030 10/22/14 9:46 AM 3110416 AGG E322 755406 2014-Fiil From Rockhili Quarry 114300 FiIl 2346988 JOHN LANG U001 23.17 Ton 32212 2151031 10/22/14 9:51 AM 3110416 AGG E322 755406 2014-Fill From Rockhili Quarry 114300 Fili 999999 BMCTASELF HAUL BM019 23.17 ?for. 32212 2151032 10/22/14 9:59 AM 3110416 AGG E322 755406 2014?Fill From RockhilE Quarry 114300 Fill 999999 HAUL 6M088 23.36 Ton 32212 2151035 10/22/14 10:38 AM 3110416 AGG E322 755406 20144Fill From Rockhill Quarry 114300 Filt 3398819 SCHORR CONTRACTING SH021 23.10 Ton 32212 2151038 10/22/14 11:08 AM 3110416 AGG E322 755406 2014-Fill Horn Rockhill Quarry 114300 Fill 2346988 JOHN LANG U001 22.76 Ton 32212 2151039 10/22/14 11:09 AM 3110416 AGG E322 755406 2014-Fill From Rockhill Quarry 114300 Fili 999999 HAUL 8M019 23.42 Ton 32212 2151040 10/22/14 11:11 AM 3110416 l/C AGG OTTSVILLE 5322 755406 2014-F'rll From Rockhill Quarry 114300 Fill 999999 HAUL 8M088 21.72 Ton 32212 2151041 10/22/14 11:55 AM 3110416 l/C AGG OTTSVILLE E322 755406 2014-F'ill From Rockhlil Quarry 114300 Fill 3398819 SCHORR CONTRACTING 514021 23.74 Ton 32212 2151043 10/22/14 12:17 PM 3110416 i/C AGG 6322 755406 2014-Fill From Rockhiil Quarry 114300 Fill 2346988 JOHN LANG U001 23.42 Ton 32212 2151044 10/22/14 12:19 PM 3110416 AGG 6322 755406 2014-190 From Rockhiil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 22.48 Ton 32212 2151045 10/22/14 12:19 PM 3110416 AGG E322 755406 From Rockhii! Quarry 114300 F?l 999999 HAUL 8M088 22.95 Ton 32212 2151046 10/22/14 1:15 PM 3110416 AGG E322 755406 2014-Fil! From Rockhil! Quarry 114300 Fiil 3398819 SCHORR CONTRACTING SH021 23.73 Ton 32212 2151047 10/22/14 1:29 PM 3110416 AGG E322 755406 2014~Fill From Rockhil? Quarry 114300 Fill 2346988 JOHN LANG U001 23.28 Ton 32212 2151048 10/22/14 1:31 PM 3110416 AGG E322 755406 2014-Fill From Rockhili Quarry 114300 Fil? 999999 HAUL BM019 22.95 Ton 32212 2151049 10/22/14 1:32 PM 3110416 AGG 5322 755406 2014-Fill From Rockhill Quarry 114300 Fili 999999 HAUL 8M088 23.48 Ton 32212 ??cket Date Time Customer Customer Name Order Description Product Product Name Carrier Carrier Name Vehicie Qty Unit Location 1081001771 7/21/15 7:57 AM 3110416 AGG OTTSVILLE E322 755406 2015-501 From Rockhiil Quarry 114300 Fill 3398819 SCHORR CONTRACTING 5H021 22.65 Ton 32212 1081001772 7/21/15 8:05 AM 3110416 AGG E322 755406 2015-601 From Rockhill Quarry 114300 Fill 999999 HAUL BM088 20.61 Ton 32212 1081001773 7/21/15 8:07 AM 3110416 AGG E322 755406 From Rockhili Quarry 114300 Fi? 999999 HAUL BM019 22.38 Ton 32212 1081001774 7/21/15 8:08 AM 3110416 AGG OTTSVELLE E322 755406 From Rockhili Quarry 114300 2346988 1OHN LANG U001 19.80 Too 32212 1081001776 7/21/15 9:07 AM 3110416 AGG E322 755406 2015-Fill From Rockhin Quarry 114300 Fill 3398819 SCHORR CONTRACTING SH021 23.97 Too 32212 1081001777 7/21/15 9:17 AM 3110416 l/C AGG E322 755406 2015?Fi l From Rockhil! Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 22.66 Ton 32212 1081001778 7/21/15 9:18 AM 3110416 AGG OTTSVILLE E322 755406 2015-Fill Frorn Rookhill Quarry 114300 Pilt 2346988 JOHN LANG U001 23.25 Ton 32212 1081001779 7/21/15 9:20 AM 3110416 AGG E322 755406 2015-Fill From Rockhili Quarry 114300 rm 999999 HAUL BM019 22.55 Ton 32212 1081001781 7/21/15 10:15 AM 3110416 AGG E322 755406 2015-Fill From Rockhill Quarry 114300 Pili 3398819 SCHORR CONTRACTING SH021 22.99 Ton 32212 1081001782 7/21/15 10:24 AM 3110416 AGG E322 755406 2015~Fi Prom Rockhill Quarry 114300 Fill 999999 HAUL 8M088 21.27 Ton 32212 1081001783 7/21/15 10:25 AM 3110416 AGG E322 755406 2015?Fill From Quarry 114300 999999 HAUL BM019 21.85 Ton 32212 1081001785 7/21/15 10:53 AM 3110416 AGG E322 755406 2015-Fill From Rockhill Quarry 114300 Fill 2346988 JOHN 1.1001 21.90 Ton 32212 1081001786 7/21/15 11:26 AM 3110416 l/C AGG OTTSVILLE 5322 755406 2015?Fill From Rockhill Quarry 114300 Fill 3398819 SCHORR CONTRACTING SH021 22.75 Ton 32212 1081001787 7/21/15 11:35 AM 3110416 l/C AGG OTTSVILLE 8322 755406 2015-F'rll From Rockhill Quarry 114300 Fill 999999 HAUL BM088 23.24 Ton 32212 1081001788 7/21/15 11:40 AM 3110416 l/C AGG 6322 755406 2015-1310 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM019 22.90 Ton 32212 1081001790 7/21/15 11:58 AM 3110416 l/C AGG OTTSVILLE 5322 755406 2015-88! From Rockhiil Quarry 114300 Fill 2346988 JOHN LANG U001 20.92 Ton 32212 1081001791 7/21/15 12:32 PM 3110416 i/C AGG OWSVILLE 5322 755406 2015-Piil From Rockhiil Quarry 114300 Fill 3398819 SCHORR CONTRACTWG SH021 23.00 Ton 32212 1081001792 7/21/15 12:46 PM 3110416 i/C AGG OTTSVILLE E322 755406 2015-1501 From Rockhiil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 22.64 Too 32212 1081001793 7/21/15 12:49 PM 3110416 AGG E322 755406 2015-198 From Rockhill Quarry 114300 Fi? 999999 HAUL BM019 21.43 Too 32212 1081001795 7/21/15 12:55 PM 3110416 AGG E322 755406 20154911 From Rockhil! Quarry 114300 Fiil 2346988 JOHN LANG U001 22.27 Tor: 32212 1081001796 7/21/15 1:54 PM 3110416 AGG E322 755406 From Rockhili Quarry 114300 FiIl 3398819 SCHORR CONTRACTING SH021 23.08 Ton 32212 1081001798 7/21/15 1:59 PM 3110416 AGG E322 755406 From Rockhili Quarry 114300 999999 HAUL 8M088 22.68 Ton 32212 1081001799 7/21/15 2:02 PM 3110416 AGG E322 755406 2015-Fill From Rockhili Quarry 114300 Fill 999999 HAUL 8M019 20.65 Ton 32212 1081001800 7/21/15 2:04 PM 3110416 AGG E322 755406 2015-Fill From Rockhill Quarry 114300 FilI 2346988 JOHN LANG U001 22.21 Ton 32212 1081001801 7/21/15 2:12 PM 3110416 AGG E322 755406 2015-Fill From Rockhill Quarry 114300 Fili 3398819 SCHORR CONTRACTING SH021 6.50 Ton 32212 1081001803 7/21/15 2:17 PM 3110416 AGG E322 755406 2015-Fill From Rockhill Quarry 114300 2346988 JOHN LANG U001 6.50 Ton 32212 Ticket Date Time Customer Customer Name Order Descriptlon Product Product Name Carrier Carrier Name Vehicie Qty Unit Location 1081005221 8/18/15 7:19 AM 3110415 AGG E322 755405 2015-Fi1? From Rockhifl Quarry 114300 Fill 2345988 JOHN LANG U04 22.77 Ton 32212 1081006222 8/18/15 7:23 AM 3110415 AGG OTTSVILLE E322 755405 2016-58? From Rockh?l Quarry 114300 Fill 999999 HAUL BM088 22.35 Ton 32212 1081005223 8/18/15 7:24 AM 3110415 i/C AGG OTTSVILLE E322 755405 2016-1503 From Rockhiil Quarry 114300 Fill U001 22.39 Ton 32212 1081006224 53/18/15 7:27 AM 3110415 l/C AGG E322 755406 20164501 From Rockhiil Quarry 114300 Fill 5683277 GRZ CONTRACTORS LLP 23.37 Ton 32212 1081005225 8/18/15 8:29 AM 3110415 l/C AGG E322 755405 2015-511 From Quarry 114300 Fill 999999 HAUL BM088 21.35 Ton 32212 1081005225 8/18/15 8:31 AM 3110415 l/C AGG OWSVILLE E322 755406 2016~Fill From Rockhiil Quarry 114300 Fill 2345988 JOHN LANG U001 20.45 Ton 32212 1081005227 8/18/15 8:33 AM 3110415 AGG E322 755405 2016-130 From Rockhiil Quarry 114300 Fill 2345988 JOHN LANG U04 21.25 Ton 32212 1081005228 8/18/15 8:34 AM 3110415 i/C AGG 5322 755405 20154501 From Quarry 114300 Fill 5583277 GRZ CONTRACTORS 68201 22.11 Ton 32212 1081005230 8/18/15 9:26 AM 3110415 l/C AGG E322 755405 2015-1301 From Rockhill Quarry 114300 Fill 2345988 JOHN LANG U001 21.52 Ton 32212 1081005231 8/18/15 9:31 AM 3110415 AGG E322 755405 20164501 From Rockhill Quarry 114300 Fill 2346988 JOHN LANG U04 21.40 Ton 32212 1081005232 8/18/15 9:36 AM 3110415 AGG E322 755405 2016-1301 From Rockhill Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 21.59 Ton 32212 1081006233 8/18/15 9:38 AM 3110415 AGG E322 755405 2016-1501 From Rockhill Quarry 114300 Fill 5583277 GRZ CONTRACTORS LLP 68201 22.30 Ton 32212 1081005235 8/18/15 10:45 AM 3110415 l/C AGG 5322 755405 From Rockhiil Quarry 114300 Fill 999999 BMCT-SELF HAUL BM088 21.99 Ton 32212 1081005235 8/18/15 10:47 AM 3110415 AGG OTTSVILLE E322 755405 2015-50! From Rockhill Quarry 114300 Fill 2345988 30HN LANG U04 22.08 Ton 32212 1081006237 8/18/15 10:49 AM 3110415 l/C AGG E322 755405 From Rockhill Quarry 114300 Fill 2345988 LANG U001 22.02 Ton 32212 1081005238 8/18/15 10:50 AM 3110415 l/C AGG OTTSVILLE E322 755405 From Rockhiil Quarry 114300 F?i 5683277 682 CONTRACTORS GRZD1 22.09 Ton 32212 1081005242 8/18/16 11:53 AM 3110416 IIC AGG E322 755405 2016-Fiil From Rockhill Quarry 114300 FEII 999999 HAUL BM088 22.03 Ton 32212 1081006244 8/18/15 12:15 PM 3110415 l/C AGG E322 755405 From Rockhili Quarry 114300 2345988 JOHN LANG U04 21.55 Ton 32212 1081005245 8/18/15 12:15 PM 3110415 AGG E322 755405 From Rockhill Quarry 114300 FEEI 2345988 JOHN LANG U001 21.94 Too 32212 1081005245 8/18/15 12:18 PM 3110415 AGG OTTSVELLE E322 755405 2015-Fill From Rockhill Quarry 114300 FiEl 5583277 682 CONTRACTORS LLP GRZO1 21.95 Ton 32212 1081005249 8/18/15 1:03 PM 3110415 IIC AGG OTTSVILLE E322 755405 2015-Fill From Rockhili Quarry 114300 Fill 999999 HAUL BM088 22.84 Ton 32212 1081006250 8/18/15 1:34 PM 3110415 l/C AGG OTTSVELLE E322 755405 2015~Fi l From Rockhil! Quarry 114300 Fill 2345988 JOHN LANG U001 23.15 Ton 32212 1081006251 8/18/16 1:40 PM 3110415 l/C AGG E322 755405 2015-Fill From Rockhili Quarry 114300 Fiil 2345988 JOHN LANG U04 22.47 Ton 32212 1081005252 8/18/15 1'42 PM 3110415 l/C AGG E322 755405 2015 Fill From khiII Quarry 114300 Fiil 5583277 (382 CONTRACTORS LLP GRZOI 22.60 Ton 32212 Ticket Date Time Customer Customer Name Order Description Product Product Name Carrier Carrier Name Vehicie Qty Unit Location 1081008173 4/6/17 7:12 AM 3110415 AGG 5322 755405 2017?581 From Rockhiil Quarry 114300 Fill 3398819 SCHORR CONTRACTING SH021 23.94 Ton 32212 1081008175 4/6/17 7:20 AM 3110415 l/C AGG OTTSVILLE E322 755405 2017430 From Rockhifl Quarry 114300 Fill 2345988 JOHN LANG U001 23.80 Ton 32212 1081008176 4/5/17 7:22 AM 3110415 AGG E322 755406 2017-1311 From Rockh?l Quarry 114300 Fill 5583277 GRZ CONTRACTORS LLP GRZZ95 24.12 Ton 32212 1081008177 4/5/17 7:25 AM 3110415 l/C AGG OTTSVILLE E322 755405 2017-138 From Rockhiil Quarry 114300 Fiil 2346988 JOHN LANG U004 22.81 Ton 32212 1081008178 4/5/17 8:18 AM 3110415 AGG OTTSVILLE E322 755405 2017-138 From Rockhitl Quarry 114300 Fill 3398819 SCHORR CONTRACTING SH021 20.84 Ton 32212 1081008179 4/5/17 8:19 AM 3110415 AGG 5322 755405 2017-Fiil From Rockhill Quarry 114300 Fi 2345988 JOHN LANG U004 22.57 Ton 32212 1081008181 4/5/17 8:35 AM 3110415 i/C AGG OTTSVILLE 5322 755405 2017-Fill From Rockhiil Quarry 114300 Fill 2345988 JOHN LANG U001 22.89 Ton 32212 1081008182 4/5/17 8:38 AM 3110416 l/C AGG OTTSVILLE 5322 755405 2017-Fill From Rockhill Quarry 114300 Fill 5583277 GRZ CONTRACTORS LLP GRZZ95 23.50 Ton 32212 1081008184 4/5/17 9:18 AM 3110415 i/C AGG OTTSVILLE 5322 755405 2017-Fili From Rockhiil Quarry 114300 Fill 3398819 SCHORR CONTRACTING SH021 20.85 Ton 32212 1081008185 4/5/17 9:21 AM 3110415 AGG OTTSVILLE 5322 755405 2017-Fill From Rockhill Quarry 114300 Fill 2345988 JOHN LANG U004 21.05 Ton 32212 1081008186 4/5/17 9:37 AM 3110415 AGG 5322 755405 2017-F?ll From Rockhill Quarry 114300 Fili 2345988 JOHN LANG U001 22.85 Ton 32212 1081008188 4/5/17 9:43 AM 3110415 AGG 5322 755405 2017-Fill From Rockhill Quarry 114300 Fil? 5583277 GRZ CONTRACTORS LLP GR2296 22.33 Ton 32212 1081008190 4/5/17 10:14 AM 3110415 AGG E322 755405 2017-Fill From Rockhill Quarry 114300 Fili 3398819 SCHORR CONTRACTING SH021 21.51 Ton 32212 1081008191 4/5/17 10:15 AM 3110415 AGG E322 755405 2017-Fill From Rockhill Quarry 114300 Fili 2346988 JOHN LANG U004 22.08 Ton 32212 1081008192 4/5/17 10:38 AM 3110416 AGG E322 755406 2017-Fill From Rockhil! Quarry 114300 2345988 JOHN LANG U001 21.92 Ton 32212 1081008193 4/5/17 10:41 AM 3110415 AGG OTTSVILLE E322 755405 2017?Fill From RockhiB Quarry 114300 Fill 5683277 682 CONTRACTORS LLP 682295 23.88 Ton 32212 1081008195 4/5/17 11:14 AM 3110415 AGG E322 755405 2017-Fill From Rockhili Quarry 114300 Fiil 3398819 SCHORR CONTRACTING 58021 20.76 Ton 32212 1081008195 4/5/17 11:15 AM 3110416 AGG E322 755406 2017-Fill From Rockhili Quarry 114300 Fitl 2345988 101453 LANG U004 20.77 Ton 32212 1081008199 4/6/17 11:37 AM 3110415 AGG E322 755405 2017-131! From Quarry 114300 Fi? 2346988 LANG U001 21.88 Ton 32212 1081008200 4/6/17 11:39 AM 3110415 AGG E322 755405 2017?138 From Rockhill Quarry 114300 Fill 5683277 GRZ CONTRACTORS 682295 21.47 Ton 32212 1081008202 4/6/17 12:17 PM 3110415 i/C AGG OTTSVILLE E322 755405 20174311 From Rockhiil Quarry 114300 Fiil 3398819 SCHORR CONTRACTING SH021 21.54 Ton 32212 1081008203 4/5/17 12:21 PM 3110415 AGG E322 755405 2017-Fi0 From Rockh?l Quarry 114300 Fill 2346988 JOHN LANG U004 21.59 Ton 32212 1081008205 4/5/17 12:38 PM 3110415 AGG OTTSVILLE E322 755405 From Rockhi? Quarry 114300 Fill 2345988 JOHN LANG U001 23.50 Ton 32212 :5 -: 512-35 - 5: 98$ ?(83 BUCKS COUNTY Production of Minerals Net Tons Shipped to Market. Total Aver- Tonnage of Minerals Shipped to Non- Production of age No. Outaof Fata1 Fatal Operators and Mines] By By By Minerals Days of Em- Foreign In-State State Acci- Acci? or Mine Drainage Permit No. RaiT Hater Truck Mined for Year Horked ployes Markets Markets Markets dents dents American Olean Tile Co. 7974SM6 -- - - 37,164 26 6' - - - - Better Materia1s Corp. 7 7973SM2 - - 1,268,489 1,217,489 182 21 507,395 761,094 1 Edison Quarry 79755H4 - - 37,000 35,200 250 - 37,000 - - The General Crushed Stone Co. 7974SM1 - - - - 2 - - - MiTler Quarries 7973SH3 388,978 432,198 210 14 - 388,978 2 New Hope Crushed Stone Co. - 436,960 462,015 249 13 - 36,960 400,000 SiTvi Concrete Products, Inc. 547SSM5 - 92,000 92,000 152 2 92,000 - Warner Co. 79755M5 - 1,289,400 200 30 - 989,400 300,000 - - COUNTY TOTAL - 3,512,827 2,276,266 137 73 989,400 1,362,333- 1,161,094 - 3 L017 MW 30? Production of Rina-I13 let Tenn 3111 tom 3. a a a 3! hi1 Inter Truck a . - Aneriean clean rile Canaan: 79735116 0 0 20.725 total. Production of tuner-d: mod for rent Aver- =asa ton-e150 Ina-m: In-Stnte Hume Tm of lineal: 5111235 to la:- Ou Paul heel- =daxts 20.725 18 6 0 0 0 Butte:- lhterials Corp- 79713112 0 0 1,560,339 1.564 .3119 201 25 0 916,913 a Bloc-ins Glen Quarry 7915341 0 0 570.700 570.700 21111 30 '0 570.700 0 Colony Batu-1.313 4 1179155112 0 '79 .500 Delaware Quarries 09832601 0 0 2.000 2,000 100 2 0 0 0 Delaware Valley Landscape 09830301 0 0 82 801 82 .801 180 10 0 0 Inc. 098l0301 Galen-a1 Crushed Stone RI: 311 79753tutorial: 79711515 0 0 I56 . 700 356 7'00 230 10 0 '156', 700 0 Lanshorne Stone Co. 09832501 Stone Conway TQTISHI 0 0 652 . 000 652,000 270 28 0 552 .000 0 Miller wart-1:5 19733013 0 0 11119 ,316 M9 .316 202 11 0 11119 .316 0 Ion Hope Crushed Stone Line 197113113 0 0 650 000 650tamer 7915315 0 0 1.530.000 1,500,000 2110 35 0 1,000,000 0 can't! 110151. 0 0 6,068,271 6.068.271 2110 0 11,099,609 0 86E BUCKS Pounds of Explosives Used i i Operators and Hines/or lane of "on coal or A-oniun Pernis-i ?East 223% Non Coal Surface Mine Permit: No. Geolggical Formation Thickness Nitrate Dyna-lice 2 sihle (lame) ployes 34.13155;de American clean Tile 797HSM5 Brunswick Shale 12 - - - 6 Better_Haterials Corp. 7971SM2 Lockabong H00 512,000 7.800 25 - - Bucks County Crushed Stone 797HSH2 Lockatong #00 268,u00' 107,53? u,361 12 - 5 Delaware Quarries -09832601-01 None-Sandstone 70 - 3 - Delauare Valley Land 09830301 None~Sand Gravel 25 - 6 - 3 Durnan. James Terry . u?00818 Wisconsin Glacial Drift - - 2 Haines Kibblehouse Inc. 79755M1 None-Argillite 50 167,h00 2,1u3 211.210 A179755H2 no 19,600 2u,676 13,325 3 - 797HSH5A1 None-Argillibe 60 ?27,700 231,911 202,016 6 - Langhorne Stone Co. 09832501-01 None-Sandstone 40 3.360 - 3 - 1 H. M. Stone Co. T97NSHH - - - 28 _2 Marlyn "Babe" weaver Excavating Inc. 09550801 Shale 1 - - - - Miller Son Paving, Inc. 79135M3 50 226,150 57,618 13 - 2 New-Hope'Crushed Stone 79745H3-01-1 Limestone - 160,120 195.050 - 15 Sahara Sand of Falls Sand Gravel 35 - Segletes Ralph E. 0988 0 Shale - - - - - The General Crushed Stone 797NSH1 None-Gnelsses, Diabase 250 - Harner Co. 79753H5 None?Sand Gravel 30 - 35 7 66E Operators and Hines/or #1888 BUCKS COUNTY Minerals Shipped to Market Days Tbtal Ion Coal Surface Mine Permit No. 3 By Rail By Hater By Truck Horked Production American Clean Tiler 197115146 - - 27 211.200 Better Materials Corp. 7971SH2 - - 1,600,000 .196 1,600,000 Bucks County Crushed Shane 093,303 202 615.510 Delaware Quarries 09832601?01 - 1,999 120 1,999 Delauare Valley Land 09830301 115.813 185 115,813 Durnan, James Terry - - - Halnes Kibblehouse Inc. 79155H1 069,000 270 069,000 11179755142 - - 117,000 270 111.000 79743MSA1 - 1,020,000 270 1,020,000 Langhorne Stone Co. 09832501-01 - - 1,999 80 1.999 H. H. Stone Co. 797HSMH 605.062 229 819.510 Marlyn "Rube? Beaver Excavating Inc. 09850801 - - - 1000 ?5 Miller-& Son Paving, 100. 7913518 - - 576.301 178 576,301 New Hope Crushed Stone - - 675,000 282 690,000 Sahara Sand of Falls - 155,709 200 155.709 Segletes, Ralph E. 09880801 - - 350 3 350 The General Crushed-Stone 79743H1 - - 562 - Earner Co. 79755115 - - 1.351.000 258 1 1100 000 TOTAL 7 2 0 96$ I?qu ?Manor-land Workpluolmlbed 21'0"- WW lane of Ion con-1 or . gamer Perils-I 23} Inn 0001 Sun-nee lune. Per-It lo. 6001251131 Thigh-us Dyna-m a Ilble. (hue) 91055,? dents dents II. IL- Stone Co. 791? Irgnlite - - - - 21 - 1 nignatu Construction 00.. Inc. . 09890301 Loam'llube' Beaver Bantu-lg Inc.- 09350801 Shale 1 - - In - - lune:- Son Paying. Inc. 1 mun? so 203.600 95.669 5.552 13 - - lei! Crushed Scone 191 943-014 Limestone - 8n,l50 138.511 - 15 - 1 Subaru Sum! or ?111: 91696 Sand Gravgl 35 - - 5 - - Salutes. Ralph E. 09880801 Shale The Genet-1'1 Crushed Stone Co. SHI encloses Diabue 250 - - - - Earner Co. 7915315 Sand Grave96S. 73?78: Inner-:1: Shipped to Ibrket {beaten and Hines/or . Days Total lion Coal Surface line Per-H: Ho. '3 B) Rail 3 8y Haber 3] Truck Marked Production H. I. Stone Co. 1911.5an - - 657.913 228 506.1149 .ngnatti Chasm-action (10.. Inc. 09830301 - - - - Harlyn ?lube" Beaver Excavating Inc. 09850301 - - - 50 1.200 Killer Son Paving Inc. 7973513 - - .000 173 5111? . 000 New Hope Crushed Stone co. 197u-5u3-m-1 - - 502.073 285 "99.916 Sahara Sand of Falls. Inc. 5'17 - - 215 1112.988 Segletes._ Ralph J. 99330301 - - 260 2 260 The General Crushed Stone Co'. 797? - 555.78 - - Earner Company 7915915 - - 1.115.562 235 1.176.652 comm Total. 9 1112 ?20 Rev. 2795 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND RECLAMATION Page1 of 2 Mine Name Rockhill Quarry REPORT 069 Date 10710/01 Weather Sunny 45 NONCOAL On Site Times AM COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhill Bucks 7974SM1 ADDRESS LICENSE NO. 8. EXP. DATE . . NOTED El FOLLOW-UP INSP. 1900 Sullivan Tia? PREVIOUS ORDER El 1348 9/30/91 Easton, Pa. 18040 gncv's CORRECTEDD FTC ORDER El CEASE ORDER STATUS 510-253-4271 gco's UNCORRECTED OUTSTANDING ENFORCEMENT Ci Active GENERAL MINING INFORMATION: Large Noncoal Small Noncoal Complete Partial or Followup a. Areas-Minerals-Pit Dimensions Method: Diabase b. Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use Conditions: No equipment on site (1. Contract Miner yes no e. Blasting at Site yes no (Explain yes answer) No recent blasting Open Pit 1500? (457ml 900' (274m) 250' (76m) PERFORMANCE STANDARQS NONCOAL STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Backfilling and Grading NA 702 Casing and Sealing Hotes NA 733 Covering Coal and Acidfl?oxic Mat. NA 703 Topsoil?RemIStoaning NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance NA 743 Haul Roadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 Generat Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations?Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring~GroundlS urface 758 Permit Line Setback NA 717Water Rights and Replacement NA 759 Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This inspection conducted "solo." Violation history: No violations last 2 years. 1. controls adequate. There is a flow of water starting in the plant area and running through a recently constructed rock lined ditch to the sad pond system. There are culverts installed under roadways for this water to pass through. This flow is estimated at less than 10 gal/min. There was no discharge from the site: This flow must be in?ltrating. No sample was taken 2. No mining activitv on this date: Gate locked. The Rev provided by the company allowed access to the site. 3. The ID sign has been repaired. 4. The annual report should report at least 500 tons of material shipped in order to keep the permit active. 5. The site appeared in good condition: No violations. Person Contacted Title Discharge/Seem yes IE no Samples Coliected El yes no None Range of Samples Collected No discharge Signature in estigator Signature Sampler l.D. No. 4532 Mailed My Employee #149233 a a T. a a a The Operator?s signature acknowledges that heghaZis reactthelr?pdtt: incl investigator. The signature does not necessarily; mean. he agrees with 3 7e side, and that he was given the opportunity to discuss it with the 2 DistrictiFil?l Remittge Inspector 5800-FM-MR0005.7 Rev. 2796 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTEON BUREAU OF MINING AND Page 1 of 2 Mine Name Rockhill Ouargy INSPECTION REPORT Date was/01 Weather Overcaast 88 NONCOAL On Site Times EM PERMITTEE COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhill Bucks 7974SM1 ADDRESS VIOLATION NOTED FOLLOW-UP INSP. REQUIRED NO- 3? EXP- DATE 1900 Trail HISTORY PREVIOUS ORDER El 1343 9/30f01 Easton, Pa. 18040 CORRECTED FTC ORDER [3 CEASE ORDER El OPERATIONAL STATUS 510-253-4271 UNCORRECTEO [j OUTSTANDING ENFORCEMENT El Active GENERAL INFORMATION: a. Areas-Minerals?Pit Dimensions Method: Diabese b. Acreage (total): 1033 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed C. Equipment- d. Contract Miner yes .no Large Noncoalg Small Noncoallj Completeg Use Conditions: No equipment on site Open Pit Partial or Followup 1500' (457ml 900' (274m) 250' (76m) e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reciamation 70?! Signs and Markers NA 731 Backfilling and Grading NA 702 Casing and Seating Drilled Holes NA 733 Covering Coal and Acidl'i'oxic Mat. NA 703 Topsoii?RernI?StolHning NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation 706 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Struotures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 impoundments 756 Distance Limitations-Barriers NA 713 Barns, 757 Bench NA 715 Water Monitoring-GroundiSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND This inspection conducted "solo." Violation history: No violations last 2 veers. pond system. There we 2. No minino activity on this date: Gate locked. The inspector had no aoces 300858. 3. The ID sign has vet to be repaired. if this conditio 4. Operator is reminded that 500 tons of material must be removed from the site in orderto Res 1. ESS controls ade date. There is water ticwin fro discovered: There appears to be a seep from the pit. This flow is estI no discharge from the site; This flow must be in?ltrating. No sample was taken 5 to the site and would appreciate a kev to allow the area below the is not recti?ed. enforcement action will follow. the permit active. 5. Minino iicense expires 9/30/01. Operator should take steps to renew ASAP. it however no direct flow from the 'mated at about 10 cal/min and is ?owino into the sad it was The Op?rat?cr?s 7 3 e: '3 3? Person Contested Title Discharge/Soaps El yes no Samples Coliected yes no None Range of Samples Collected No discharge Signature i vestigator Signature Sampier LD. No. 4532 Mailed 3 i 2 i ki??q/ i Employee #149238 a?siiead the report, including the reverse 5kg. and that he was given the opportunity to discuss it with the agrees with the report. bis Til-?57? ,7 Rev. 2.596 COMMONWEALTH OF 5.. DEPARTMENT OF ENVIRONMENTAL PROTECTION Page1 of BUREAU OF mums AND RECLAMATION 2 7' (g ?Mame ?362 ?lm ?ow INSPECTION REPORT OPP . NONCOAL . . . . Weather :5 0 a On Site Times TOWNSHIP COUNTY PERMIT NO. 146?. 33116; @ca gel/u Vega; ?7477g/3M - ADDRESS 976? 0 5? 6:174:57 VIOLATION NOTED INSP. REQUIRED LICENSE N0. Exp. DA .67, HISTORY VIOLATIONS: COMPLIANCE ORDER El . 5? CORRECTED El ORDER . . OPER STATUS 25:} P- 7/2 7/ 0 UNCORRECTED c; OUTSTANDING ENFORCEMENT it: 7.7 cm GENERAL MINING INFORMATION: Large Noncoai 1/ Small Noncoal Complete 9/ Partial or Foiiowup a. Areas~Minerais-Pit Dimensions (UWiH)?Method: l5 ?fe" .p pf 47:- ?u was?" (45mm zsv?c 7a s? jaw 6) b. Bonded Affected /03 Regraded c9 Reclaimed ?53 C. Equipment?Use Conditions: d. Contract Miner [:21 yes Xno e. Blasting at Site "Rf?yes PERFORMANCE STANDARDS NONCOAL Ei no (Explain yes answers) We? Kim/f?? )3 c; (5 Obs. STANDARD PC or Reg. Viol. Comp- Dat Obs. STANDARD PC or Reg. Vioi. Comp. Date Unauthorized Mining 5&4? 730 Concurrent Reclamation U501 Signs and Markers 731 Backfilling and Grading 1'02 Casing and Sealing Drilled Holes 733 Covering Coal and Acileoxic Mat. 703 Topsoil-RemI?Stoll-inding 735 Revegetation 704 Ef?uent Standard . I 742 Permanent Mining Cessation My}? 706 Diversions and Conveyance 243 Haui RoadsIRestoration Sediment Control Measures i/ (245 Support Facilities 437/? 708 Treatment Facilities 749 General Safety c4309 Sedimentation Ponds c/ '753 Permit Conditions 710 Discharge Structures ?44, 754 Temporary Mining Cessation ?if/4' 7i1 Acid and Toxic Forming Spoil 755 Closing Underground Mine Openings i 712 Impoundments ?$56 Distance Limitations-Barriers I 713 Dams, 9/157 Bench Development 715 Water Monitoring-GroundlSurface 0/ 758 Permit Line Setback i 717 Water Rights and Replacement M4 759 I 718 Water Discharge~Underground Mine 760 Post Mining Renovation 723 Blasting Requirement ?2?61 Postmining Land Use b/ 72? Disposal of Solid Wastes 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: I414 Per: WM 010/0 00647110 ?5 0a; W?a? MM Ma MP WM 1 yew; Person Contacted Title I pischargeiSeeps Ci yes )Xno Eamples Collected 13 yes #no MiG/Vite a i a. i; fer . S-Range of Samples Collected to Signature ?nvestigator Signature?i LD. NO. 2?3? - gang MtgThe Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not mean he aorees with the report. - - . a Rev. 1195 COMMONWEALTH OF Page of 3 DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION . MineName [71/45? - I Date MI TOWNSHIP - COUNTY PERMIT NO. gym/d ?ag/142:4- 80cm . was mayor57723 . 7? ?at A71 :2 bur/?773 1. cc .- 59;: 2-51 via? Ar r7413? IE mm mam (I 9N0: V1010 extGiff/u {xi/mango GLUN 5M wow gm 471our; 278$ 74? 51.5 LQCE Arc/? Person Contacted Mars: Signature Signature&iiD.No. Mgzc?o 1 PH Fs?i i237 IZI The Operator's signature ackno?ilad??sgth?it Iii-He I355 re?d ihoylie?orit; Elnciixd?ng the the investigator. The signature does not necessariiy moor. he agrees with the report. ?owv "an side, and that he was given the opportunity to discuss it with Rev. 2.96 - COMMONWEALTH OF . DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 1 of Z. BUREAU OF MINING AND RECLAMATION MineName {Cm/mam ?ow/:7 INSPECTION REPORT Date 32? 0/ . NONCOAL ?ve . a . . Weather daily 7 3 g) 0? S'te Times 6N 5/6?ng TOWNSHIP COUNTY . N0. [if fwc, 6,415? ?aw/m Lick; ?7 yw/fM/ ADDRESS 0 LL10 as 'Wn, VIOLATIONS NOTED CI FOLLOW-UP REQUIRED CI Exp. DATE . HISTORY VIOLATIONS: COMPLIANCE ORDER 9435257 9* 7/3a 1809/0 5 ?13 (I) CORRECTED El FTC ORDER CEASEORDER ATIONAL STATUS "42 ?f 42? {2 CO 5 UNCORRECTED Ci OUTSTANDING ENFORCEMENT 7-7 6/5 GENERAL MINING INFORMATION: Large Noncoai Small Noncoal Complete Partial or Followup a. Areas-Minerals-Pit Dimensions (LiWiH)-Method: is 1410/} Ely?5W ?17, {93:2 Mama) b. Acreage (totai): A Bonded Z. Affected 3; Regraded E) Reclaimed c. Equipment-Use Conditions: gig/05610 {la/O5 ,1?ng d. Contract Miner yes ?no - e. Blasting at Site [Eyes no (Explain yes answers) Kit/i ?at/r 54 ?117? A) PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Vioi. Comp. Date 700 Unauthorized Mining I 730 Concurrent Reclamation c/701 Signs and Markers 731 Backfilling and Grading 702 Casing and Sealing Driiled Holes 233 Covering Coal and AcidiToxic Mat. 7/03 I 735 Revegetation' 7}}4 Effluent Standard l; 742 Permanent Mining Cessation g/r705 Diversions and Conveyance u! 743 Haul RoadsiRestoration ?70? Sediment Controi Measures 745 Support Treatment 743 General Safety ?709 Sedimentation Ponds i/ 753 Permit Conditions 710 Discharge Structures 11/7? 754 Temporary Mining Cessation 712 Acid and Toxic Forming Spoil 19%" 755 Closing Underground Mine Openings /312 lmpoundments 756 Distance Limitations-Barriers 713 Dams, 757 Bench Development 7i5 Water MonitoringeGroundISurface 758 Permit Line Setback 717 Water Rights and Replacement 759 Stability Analysis ll! 718 Water Discharge-Underground Mine 1 760 Post Mining Renovation 723 Blasting Requirement 761 Postmining Land Use 72'; Disposal ofSoiid Wastes 762 Cleanup 728 Air Resources Protection CQMMENTSANDRECOMMENDATIONS: WI IN-M??f?ww (IQ/visa; amid 15? 9w (I) ID 5/641? we we?? yer? Bees/J we ?murr'y WU More OM75 gee/cw lid-J Oar/u weir iromware became/2 Aft} Edam? ovum Carr? M0 ?dff?dw Person Contacted 1 if gTiEl?-g i 3 i 3 DischargeiSeeps CI yes Koo :f i? 3 Samples Collected El yes iaimo Wig/1,111 :Rafige of Samples Collected to Signature lnvestigat rSignature?I 1.0. No. - E?i? I #?fa?yp . (459238" Ia The Operator's signature acknowlecl that he has read the report, inciuding the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiv mean he aorees with the renort. Rev. 2196 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page 1 of Date ?meme Beacem ?ame INSPECTION REPORT NONCOAL . . Weather I 359?0 0n SiteTimes {9 PERMITTEE e/Zemrm? TOWNSHIP COUNTY PERMIT No. r4 We! Elf/Tm 5:55?? Ig?cr?/zq ac la 7 ?3 79/577 ADDRESS fear) SB LU mg fix-91?. VIOLATIONS NOTED :3 INSP. REQUIRED El LICENSE No_ m; DATE {?2wa It? 0:749 HISEORY I COMPLIANCE ORDER Zn? 7 0/ NOV 5 CORRECTED FTC ORDER El CEASE ORDER [3 OPERATIONAL STATUS (2)19 3?3" 9/27? co 5 UNCORRECTED [3 OUTSTANDING ENFORCEMENT GENERAL MINING INFORMATION. a. Areas~Minerais- Pit Method: ES 6i Large Noncoal Small Noncoal PM Complete Followup b. Acreage (total): j] Bonded 1/03?2. Page: crux/Sue c. Eq uipment?se Conditions: Affected :91 fig 3 a? .4 Mi Regraded 59 Reclaimed d. Contract Miner yes we e. Biasting at Site )?yes no (Expiain yes answers) PERFORMANCE STANDARDS NONCOAL AWE) ?ed/w 4,76?me g. Obs. STANDARD PC or Reg. Viol: Comp. Date Olsen STANDARD PC or Reg. Viol. Comp. Date fir" 200 Unauthorized Mining 730 Concurrent Reclamation 70.1 Signs and Markers 731 Backfilling and Grading Mig- 702 Casing and Sealing Holes 733 Covering Coal and Acidi'Toxic Mat. {Mt-703 735 Revegetation 704 Effluent Standard 742 Permanent Mining Cessation - 7?05 Diversions and Conveyance 743 Haui Roadsi?estoration 707 Sediment Control Measures 745 Support Facilities 708 Treatment 749 Generai Safety 9/ 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil 755 Closing Underground Mine Openings 722 impoundments 7'56 Distance Limitations~Barriers 733 Dams, 757 Bench Development 715 Water Monitorinthroundeurface 753 Permit Line Setback 717 Water Rights and Replacement 759 Stability Anaiysis 718 Water Discharge?Underground Mine 760 Post Mining Renovation 723 Blasting Requirement 751 Postmining Land Use 727 Disposal of Solid Wastes . 752 Cleanup 728 Air Resources Protection COMMENTSANO RECOMMENDATIONS: ?GaiNOL-?Emi-?i w/ M0 may THO: {wafer/2 97745 M?f Awe IZWTW E?umL ?wui?WW? 77793 V19 Oawcaerwm 156525 Can/me. Person Contacted Titil?ig 3 if: i .- r?nsrharoeiSeeps yes Kno i V: Sempies Coilegted El yes no i ?5 ergei-of- Samples Collected to L?gxarrgm/ Lin/6L 3 Signature investigator Signaturetii No. IE5 MM MWZSE I 'i The 0pera\ep?! sign ure acknowledg/m that?iie has read the report, including the reverse side, and that he wasgven the opportunity to discuss it with the investigator. The signature does not main ha anrnac wi?H?I Rev. 2f96 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Page1 of BUREAU OF MINING AND RECLAMATION MineName {206k arc/M121 INSPECTION REPORT Date NONCOAL . . Weather On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT N0. (9?9 .014) 33.12 a Erwi? 243642641 l3 77 790%) ADDRESS [?130 Eu Lu ?2,6414. VIOLATFON NOTED [3 FOLLOW-UP REQUIRED El LICENSE NO. 3. EXP TE PC ?5313 1?56? 713 COMPLIANCE ORDER $77 f3 319! 0 CORRECTED El FTC ORDER .. c? UNCORRECTED [3 OUTSTANDING ENFORCEMENT OPERATIONALSTATUS .233? r/Z7/ fcl/?Q GENERAL MINING Large Noncoai Smali Noncoai Complete . Partial or Followup a. Areas-Minerais-Pit Dimensions (UWEH)-Method: g?gm? a. 5937'? . mew 4' larva my 2 w' a. mi 5" max; was W. was) . . . b. Acreage (totem/1 Bonded /03.a Affected xv ?595 Regraded Reclaimed C. Equipment-Use Conditions: ?(Kacey/mg, Wad/W- d. Contract Miner i3 yes no e. Blasting at Site Eyes no (Expiain yes answers) A10 1553094? PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date STANDARD PC or Reg. Viol. Comp. Date 0? 700 Unauthorized Mining 730 Concurrent Reclamation ?4701 Signs and Markers 731 and Grading 702 Casing and Sealing Hoies 7?33 Covering Coal and AcidfToxic Mat. 703 735 Revegetation EffluentStandard 706 Diversions and Conveyance Sediment Controi Measures 4/14- 708 Treatment Facilities @709 Sedimentation Ponds 710 Discharge Structures 711 Acid and Toxic Forming Spoil I 742 Permanent Mining Cessation 743 HaulRoadSIRestoration 745 Support 749 General Safety 77L ?753 Permit Conditions 754 Temporary Mining Cessation 755 Closing Underground Mine Openings 5/756 Distance Limitations-Barriers 1 732 impoundments 713 Dams, 715 Water Monitoring-GroundKSurface 717 Water Rights and Replacement 1W, 713 Water Discharge-Underground Mine 3/723 Blasting Requirement 1/ 727 Disposal of Soiid Wastes 1/557 Bench Development (758 Permit Line Setback 759 Stability Anaiysis 3 760 Post Mining Renovation I 761 Postmining Land Use 762 Cieanup 728 Air Resources Protection COMMENTSANDRECOMMENDATIONS: TIMI ?53945? G) I Mr?! {C?J?d?v Mam! Swac? Eat? If??/?/Erm G) [/21 A?H?fww (29/0 5171} Magma (Maw ??r?ry SW3 5M TONS 0/0 Marmara womb Eli. 466%va awoame agga?ixgo, figure/an cw Mam; 1m J/?y FM ?meow Mower/e cgssamw, 5+5 Gamma; you? bar/Mew answeaw~ ALL Sign mud; 5261:9an 5mm? 13/2 aaerw, <29 .420 Beam-7,06 Swazi 1m? .Z?m??rrmo/ (c3) Woe/arm?; Person Contacted Title DischargelSeeps ayes Dgno . . Samples Collected Eyes "@1110 . Range of Samples Collected . to Signature I vestigator Signature?iDNo. i ,iJa/?zr W35. Ell. I The Operator's signature acknowiedges that he has read the report, including the reverse side. and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Rev. 298 COMMONWEATH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF AND RECLAMATION Page 1 of 1 . . I: Mine Name Quarm INSP REPORT . . Date 8/7/00 Weather Sunny 85 2? .. On Site Times PM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of PA., East Rockhill Bucks ADDRESS VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED UCENSE NO- 903- DATE 1900 Sulilvan Trati HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 300679 4/30/00 Easton, Pa. 18040 CORRECTED FTC ORDER CEASE ORDER OPERATIONAL STATUS 510-253-4271 UNCORRECTED OUTSTANDING ENFORCEMENT Cl Active GENERAL INFORMATION: a. Areas Minerals- Pit Dimensions Large Noncoal Small Noncoai Compiete I Partial or Foiiowup Method: Diabase Ogen Pit b. Acreage (total): We) Bonded 10?3?. 2 Affected ~103 Regraded Reciaimed C. Equipment~Use Conditions: Processing Plant d. Contract Miner yes E1 no e. Blasting at Site yes not (Explain yes answer) No Recent Biastin PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Vioi. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Backfiiling and Grading NA 702 Casing and Sealing Driiled Holes NA 733 Covering Cost and ACidiT 0x10 Mat. NA 703 NA 735 Revegetation NA 704 Effluent Standard NA 742 Permanent Mining Cessation 706 Diversions and Conveyance NA 743 Haui RoadsrRestoration 707 Sediment Control Measures 745 Support NA . 708 Treatment 749 General Safety NA 709 Sedimentation Ponds 753 Permit Conditions NA 710 Discharge Structures NA 754 Temporary Mining Cessation . NA 7tt Acid and Toxic Forming Spoit NA 755 Ciosing Underground Mine Openings NA 732 tmpouncirnents NA 756 Distance Limitations-Barriers NA 713'Dams. NA 757 Bench NA 715 Water Monitoring-GroundtSurface NA 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Analysis NA 718 Water Discharge?Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This inspection conducted solo. t. identification sign has been re-erected at the entrance to the site. 2. Site appears as it did during the last inspection. There is no evidence of recent mining activitm 8. Water levei is very high but no discharge was observed. 4. Look on the crate has been replaced and a key sent to the department. 5. No violations were observed. Person Contacted Title Discharge/Beeps, yes no Samples Coiiected El yes no None Range of Samples Collected Not Determined Signature investigator Signature i. D. No Matted NM #923? 4532 The Operator's signature acknowledges that he has read the report, including the reverse side and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. District FiielPermittee/inspector 2 "s DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND RECLAMATION Rheum ignite We {Que/27 INSPECTION REPORT Date #5 {9,5 secs?'mmoossy Rev. 2:95 COMMONWEALTH OF Page Weather Sun/W 70 ORSIteTimes I 2-. 1' PERMITTEE jag; 29:55:71); COUNTY NO. and n1, fnf??. 3 06115 745M ADDRESS [gig/p 5?0?,?ng NOTEDCI Nosgxpo-E gs ?1?wa y} HISTORY ORDER 3"1969 2?s (.- I. I . - 23:5 asses intensities?? 0 awe GENERAL MINING INFORMATION: Large Noncoai Small Noncoai Compiete 9/ Partial or Foiiowup a. Areas-MineraIs-Pit Dimensions is {jg 13,911: {05 iwo? 4Y7m) N- gear? Cam/m) ?u 2.5-0 (?760 w) .sT/wc/s ma: win/As 9 b. Acreage (totai): .A Bonded Z, Affected KL) ADE Regraded Reciaimed c. Equipment-Use 8: Conditions: [9,205 3w, ,u (s (1. Contract Miner El yes Koo e. Blasting at Site Eyes [3 no (Explain yes answers) ,li/O PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Vioi. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp.Date 730 Concurrent Reclamation i 731 Backfiliing and Grading 733 Covering Coal and Acidi?Toxic Mat. 735 Revegetation 5/700 Unauthorized Mining U701 Signs and Markers Mil- 702 Casing and Sealing Holes 703 i/ 704 Effluent Standard i/ 706 Diversions and Conveyance 9/ 707 Sediment Controi Measures 708 Treatment Facilities 1 709 Sedimentation Ponds 710 Discharge Structures 742 Permanent Mining Cessation [/743 Haul Roadisestoration 745 Support Facilities General Safety ill/353 Permit Conditions 7S4 Temporary Mining Cessation 755 Closing Underground Mine Openings 711 Acid and Toxic Forming Spoil i 712 impoundments 756 Distance Limitations-Barriers 713 Dams, 715 Water Monitoring-GroundlSur?face 757 Bench Development I 758 Permit Line Setback 759 Stability Analysis 760 Post Mining Renovation 761 Postmining Land Use 762 Cieanup 717 Water Rights and Replacement 718 Water Discharge-Underground Mine 723 Blasting Requirement 727 Disposal of Soiid Wastes 728 Air Resources Protection CQMMENTSAND RECOMMENDATIONS: 7? 1m ?iysr??cw?za sues adie?e??y 59/2 CW-WU Aft/M (Wt-1f (U Sire/i)? an Fauna wee? Axis/51>: or) Be Anaemia one game" Mam: yr 019 News uni?Ir Myriam/t} (3) overeat. Leo/ea. m! We Arr 35M: Airs/Mt Scam ASZQCEE Ms Bea/M L00: we: Meg/W6 and . Fe newsman a Jam-:- 7?0 De?e?nemx? @?msewze Fae MME anew/z To Mama we Mn ?iyy Dmiwmaar PerSOn Contacted - Title DischargeISeeps yes I: no 6? Sampies Coliected yes I: no jg/E. Range of Samples Collected to Signature I vestigator H). No. "770 wit/ii j??a The Operator's signature acknowiedges that he has read the report, including the reverse side. and that? he wai?ven the opportunity-to discuss it with the investigator. The signature does not Rev. 396 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Page?i of BUREAU OF MINING AND RECLAMATION mm. ?gmg 1 Inseecnon REPORT Date I I. On Site Times ?141?; Weather Jc?i?a ?93' 0/5: 1. PERMITTEE COUNTY PERMITNO. yes. law/a 79795?m/ ADDRESS no fwd/W VIOLATION NOTED [3 FOLLOW-UP REQUIRED LICENSE No, 3. Exp. DATE 5' in fie 5,1, 57,6, Higoav . PREVIOUS VIOLATIONSCOMPLIANCE ORDER a {79 1' NOV 5 CORRECTED FTC ORDER CEASE ORDER CI OPERATIONAL STATUS 6" .. - if; 3' UNCORRECTED ?1 OUTSTANDING ENFORCEMENT CI f7 GENERAL MINING INFORMATION: Large Noncoal Small Noncoal Complete Partial or Followup a. Areas-Minerals-Pit Dimensions (LleH)-Method: ??j?zw ?ff ?Jam ?v 9ari"/J7e/m/ .. [203?; ?am b. Acreage (total): Bonded [tbs-J?? Affected ?egraded ?3 Reclaimed c. Equipment-Use &Conditions: fz?fxg? fry; I ?w?z ,ngML/?: d. Contract Miner yes lino e. Blasting at Site ,El?yes [1 no (Explain yes answers)/L? ,gj?a PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Vioi. Comp. Date Obs. STANDARD PC or Reg. Vioi. Comp. Date 700 Unauthorized Mining 730 Concurrent Reciamation 701 Signs and Markers 731 Backfiliing and Grading 702 Casing and Sealing Driiled Holes 733 Covering Coa! and AcidfToxic Mat. 703 735 Revegetation 704 Effluent Standard 742 Permanent Mining Cessation 705 Diversions and Conveyance 743 Haul Roadsmestoration 707 Sediment Control Measures . 745 Support Facilities 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil 755 Closing Underground Mine Openings 712 impoundments 756 Distance Limitations?Barriers 713 Dams, 757 Bench Deveiopment 715 Water Monitoring-GroundiSurface 758 Permit Line Setback 717 Water Rights and Replacement 759 Stability Analysis 718 Water Discharge?Underground Mine 76!] Post Mining Renovation 723 Blasting Requirement 761 Postmining Land Use 727 Disposai of Solid Wastes 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDA NS: 1% Person Contacted Title. DischargeISeeps CI yes [3 no NEILW Sam Ies Collected yes no Range of Samples Collected to Signature Investi torSignature?lDNo. Eff 74/! 6:598; 41 El El The Operator's signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not Rev. 286 SEDO-FMAMRDOOSJ COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 1 of BUREAU OF MINING AND RECLAMATION Mine Name Z/mm ?r 5/60,; a; h} m} INSPECTION REPORT Date 52 NONCOALM OnSiteTimes Weather PERMITFEE ?TOWNSHIP COUNTY PERMIT NO. - W5: 45' ?Bud! Z: 79775734/ ADD ESS [9?90 55 54: :5 ZAMM VIOLATION VIOLATIONS NOTED [Ii FOLLOW-UPINSP. REQUIRED El ?(:5ng NO DATE a" . ISTOR PR OLATIO 5: COM LIANCE ORDER ., fl? 55.0 (1CORRECTED l3 FTC ORDER [1 CEASE ORDER El OPERATIONAL STATUS 6'cos UNCORRECTED ENFORCEMENT 1:1 JHVIM GENERAL MINING INFORMATION: Large Noncoal ,4 Small Noncoai Complete a. Areas-Minerals-Pit Dimensions (LinH)-Method: b. Acreage (total): Bonded I Affected Regradecl Reclaimed c. EquipmentaUse 8: Conditions: d. Contract Miner [23 yes no e. Blasting at Site yes no (Explain yes answers) PERFORMANCE STANDARDS NONCOAI. Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining 730 Concurrent Reclamation 701 Signs and Markers 731 Backfiliing and Grading 702 Casing and Sealing Drilled Holes 733 Covering Coat and Acidrl'oxic Mat. 703 735 Revegetation 704 Effluent Standard 742 Permanent Mining Cessation 706 Diversions and Conveyance 743 Haul Roadsl?estoration 707 Sediment Control Measures 745 Support Facilities 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil 755 Closing Underground Mine Openings 712 impoundments 756 Distance Limitations-Barriers 713 Dams, Ponds-DesignIConst.iMaint. 757 Bench Development 715 Water Monitoring-Groundeurface 758 Permit Line Setback 717 Water Rights and Replacement 759 Stability Analysis 718 Water Discharge-Underground Mine 760 Post Mining Renovation 723 Blasting Requirement 751 Postmining Land Use 72? Disposal of Solid Wastes 762 Cleanup 728 Air Resources Protection OCMMENTS AND 0' Person Contacted Title DischargeISeeps yes no Samples Collected El yes 5 no Range of Samples Collected to Signature lnvesti tor Signature?l?. No. ?153 3?9? Mike/m The Operator's signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not ssoo-FMMRuoosJ Rev. ms COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL pageq of BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Date On Site Times gm Mine Name 1.. Weather - 76? ?f i PERMITTEE AQWW W43 TOWNSHIP COUNTY PERMIT NO. RM Mei/xi Ema/i6 7? 795%; ADDRESS 3m) VIOLATIONS NOTEDIZI REQUIRED NOREXPEDME we? r? 3?0 9? ?533322135?; a ?7 9' ?it-Aim . OPERATIONAL STATUS Klee- 91,53 .. 2y; 7 wigiis UNCORRECTED OUTSTANDING (w GENERAL MININGINFORMATION: Large Noncoai a: Complete Partiaior Followup a. Areas- Minerals- Pit Dimensions Method: is. {9 {/95?7144) Iv? [#74141} if 44/495141? ?fmtj?i: 16/03.. a: Wire-VD b. Acreage (total) if Bonded Affected ?iv/a3 fyis?a-lp?igjgraded .o Reciaimed C- Equ?Pment"U59 jam? a} {Min/.16 - I??m (Rh/44665 d. Contract Miner I3 yes Who e. Blasting at Site ,Rl'yes no (Explain yes answers) PERFORMANCE STANDARDS NONCOAI. Obs. STANDARD PC or Reg. Viol. Comp. Date 730 Concurrent Reclamation 731 Bad-(filling and Grading 733 Covering Coai and AcidiToxic Mat. 735 Revegetation Obs. STANDARD PC or Reg. Viol. Comp. Date v? 700 Unauthorized Mining 701 Signs and Markers 702 Casing and Sealing Drilled Holes 703 704 Effluent Standard 706 Diversions and Conveyance 742 Permanent Mining Cessation 743 Haul Roadszestoration 745 Support Facilities 749 General Safety 753 Permit Conditions 754 Temporary Mining Cessation 755 Closing Underground Mine Openings 707 Sediment Control Measures 708 Treatment 709 Sedimentation Ponds 710 Discharge Structures 711 Acid and Toxic Forming Spoil 756 Distance Limitations-Barriers 712 lmpoundments 713 Dams, 715 Water Monitoring-GroundiSurface 75? Bench Development 758 Permit Line Setback 759 Stability Analysis 760 Post Mining Renovation 717 Water Rights and Replacement 718 Water Discharge-Underground Mine 723 Blasting Requirement 72? Disposal of Solid Wastes 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: 761 Postmining Land Use 762 Cieanup EE .E gjf;?iw rm Person Contacted Title . DischargelSeeps [Lives {Zrno Samples Coilected yes it? no NM RangeofSamplesCollected to Signature InvestigatorSignature?iD.No. ?9qu 3?97[Me/4 PA I .. . The Operator's signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not LA Inn-In (-ka "nun-1- SEOG-FM-MRUBOSJ Rev. 2195 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL [93991 of BUREAU OF MINING AND RECLAMATION Mama,? mama mm INSPECTION REPORT 1 Date mm: NON . . ., Wee/thef_ 5W ?agar-3;: 1? OnSiteTImes ljrsaz/L/r-amzf PE meg/Z; COUNTY ?a QM E, ?cM/ 5M0 79 775%,? DDRESS 9 ti (3 5. 5g VIOLATION VIOLATIONS NOTED 13 FOLLOW-UPINSP. REQUIRED a N0 &Exp 0 TE . PREVIOUS ORDER a i; gt 23:5 2:222:53; a f9 5? 0 WW GENERAL MINING Large Noncoal Small Noncoal Cemplete Partial or Followup a. Areas- Minerals?Pit DimensionleIWIl-i) Method: ?if wax/mm 973:317/j7am) 45x60? xi? EM ?rms?a 77/34 I 7 b. Acreage (total). Bonded - Affected (a Reciaimed c. Equipment-Use&Conditions: .- WjjA/? . d. Contract Miner yes rill/no e. Blasting at Site Zl'yes 13 no (Explain yes answers) A: 45,517, PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PCorReg. Viol. cOmpOateii Obs. STANDARD PCorReg. Viol. Comp. Date 700 Unauthorized Mining 730 Concurrent Reclamation 70: Signs and Markers 731 Backfiliing and Grading 702 Casing and Sealing Drilled Holes 733 Covering Coal and AcidiToxic Mat. 703 735 Revegetation 704 Effluent Standard 742 Permanent Mining Cessation 705 Diversions and Conveyance 743 Haul RoadsIRestoration 707 Sediment Control Measures 745 Support Facilities 708 Treatment Facilities 749 General Safety N. 709' Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil 755 Closing Underground Mine Openings 712 Impoundments 756 Distance Limitations-Barriers 713 757 Bench Development 715 Water Monitoring?GroundlSurtace 758 Permit Line Setback 717 Water Rights and Repiacement 759 Stability Analysis 718 Water Discharge?Underground Mine 750 Post Mining Renovation 723 Blasting Requirement 751 Postmining Land Use 727 Disposal of Solid Wastes 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS?Exam :9 - Person Contacted I Title ., @lSeeps El yes I340 Samples Collected yes 0 W0 ?7 6 Range of Samples Collected to Signature .4, ?gm/g The Operator's signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. 69;? Rev.2796 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Pagei of BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Date i OnSiteTimes Mine Name n.5, :9 I?'l'd kl Ia} Ir: no as Weather TOWNSHIP COUNTY PERMITNO. ?1 mm geeks 777yrw/ ADDRESS ri?e}! a? 3/ VIOLATION VIOLATIONS NOTED Cl FOLLOW-UP INSP. REQUIRED i:I UCENSE N0. Exp_ DATE 7 . PM 53.0 HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 3.. 006 3 57/367 59$) 5 NOV CORRECTED l3 FTC ORDER Cl CEASE ORDER OPERATIONAL STATUS .. 9- UNCORRECTED L'_l OUTSTANDING ENFORCEMENT so? 7/ ,4 GENERAL MINING INFORMATION: Large Noncoai SmalI Noncoal? Complete Partial or Foiiowup . - a Areas Minerais- Pit Dimensions(LIWlH)- MethodW?wif/J74m7 r- Hills/'7 3r- cfs?/f? . . ?3 b. Acreage (totai) BorIded Affected fgff, pMegraded a A Reciaimed ?9 d. Contract Miner yes if no a. Blasting at Site f??yes El no (Expiain yes answers) AA) PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. VioI. Comp. Date Obs. STANDARD PC or Reg. Vioi. Comp. Date 700 Unauthorized Mining 730 Concurrent Reclamation 701 Signs and Markers 731 Backfiiling and Grading 702 Casing and Sealing Driiled Holes 733 Covering Coal and AcidiToxic Mat. 703 Topsoil-RemI'StoII-lnding 735 Revegetation 704 Effluent Standard 742 Permanent Mining Cessation 705 Diversions and Conveyance 743 Haul 707 Sediment Controi Measures 745 Support Facilities 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil . 755 Closing Underground Mine Openings 712 Impoundments' 756 Distance Limitations-Barriers 713 Dams, 757 Bench Deveiopment 715 Water Monitoring-GroundlSurface 758. Permit Line Setback 737 Water Rights and Replacement 759 Stability Analysis 733 Water Discharge-Underground Mine 760 Post Mining Renovation 723 Blasting Requirement 761 Postmining Land Use 727 Disposal of Solid Wastes 762 Cieanup 728 Air Resources Protection COMM AND REC Person Contacted Dischargei'Seeps Dyes [Inn . Samples Collected El yes no /I/a .. . Range of Samples Collected to Investigator Signaturealga The Operator's signature acknowledges that he has read the report, inciuding the=reverse side. and that he was given the opportunity to discuss it with the investigator. The signature does not emu-m. ?nul? Rev. 2.95 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 1 of BUREAU OF AND RECLAMATION Minenamem REPORT Date my 0 5 Weather :2 . .: IteTImes PERMITTEE My??w TOWNSHIP COUNTY PERMITNO. A ?aws/.147 gecko 75 79/3/27 ADDRESS f? a. 073/: VIOLATIONS REQUIRED NO. DATE era/?; STATUS 6) (3-35-53 gap 7/ UNCORRECTED OUTSTANDING ENFORCEMENT 13 GENERAL MINING INFORMATION: Large Noncoal Small Noncoai Complete @or Followup a. Areas-Minerals?Pit Dimensions (LiWiH)?Method: b. Acreage (totai): Bonded I (I Affected Regraded Reclaimed c. Equipment?Use Conditions: d. Contract Miner [11 yes I3 no e. Blasting at Site 13 yes [3 no (EXplain yes answers) PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining 701 Signs and Markers 702 Casing and Sealing Drilied Hoies 703 704 Ef?uent Standard 706 Diversions and Conveyance 730 Concurrent Reclamation 731 Backfiliing and Grading 733 Covering Coai and Acidl?l'oxic Mat. 735 Revegetation 742 Permanent Mining Cessation 743 Haul Roadszestoration 745 Support 749 Genera! Safetyr 753 Permit Conditions 707 Sediment Control Measures 708 Treatment 709 Sedimentation Ponds 710 Discharge Structures 711 Acid and Toxic Forming Spoil 754 Temporary Mining Cessation 755 Closing Underground Mine Openings 712 impoundments 756 Distance Limitations-Barriers 713 Dams, 715 Water Monitoring?GroundISurface 717 Water Rights and Replacement 718 Water Discharge-Underground Mine 75? Bench Development 758 Permit Line Setback 759 StabilityAnalysis 760 Post Mining Renovation 761 Postmining Land Use 762 Cleanup 1.35 573764;? 49/? 723 Blasting Requirement 72? Disposal of Solid Wastes 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: 4 . 1:13? 4 -..4 {2:4 2! If If?) Vita-rm 54/ (?we fare? win if: 141.4 - .. - - 42.4 - 41-; A .. ?4-4-1414: .4 I: (.4: . ?rs-r 4-494. - 4/ 1 Miss -. are .. Person Contacted Title Dischar eiSee {1 es no - . SampleECoileciied :3 :es [3 no JIM Range of Samples Collected to tor Signature i. D. No. Signature 4% MM . Inveim [42/4 I ?Ki The Operator' 5 signature acknowledges that he has read the report including the reverse side, and that he was iven the opportunity to discuss it with the investigator. The signature does not Mm: nnracearllu mnan Inn with than LA it is, I *3 FORM A COAL ANNUAL REPORT lot 1985 doom perm? No mop 79745M1. COMPANY . . - . . NAME. The General Crushed Stone Co! Rock Quarry Faqt Rockhin Township 'Coumv BuckS? 'Acnes uuoen PERMIT a?zm. TOTAL ACRES AFFECTED ADPNW- 72A0- TOTAL ACRES RECLAIMED REVEGETATED 0- RELEASES 0 TOTAL DEPTH or MTNERALES) MINED Gm?ssesl?abase ADDITIONAL CEPTH MINED THIS YEAR. 0 No addition: ACRES AFFECTED THIS YEAnacrmme affected this .NAMES AND TITLES OT PERSONS FOR THTS OPERATION. Joe BronICko 1 Construction DIVision (Office Manag?r) ACRES YEAR. C. warren Nerz- Construction Manager ATTACH AN UPDATED MAP SHOWING THE STATUS OF THE AREA AS ABOVE. TNCLUDE THE BOUNDRIES AND CURRENT PROPERTY OWNERS. TF PROPERTY OWNERS HAVE CHANGED TN SINCE THE PERMIT WAS ISSUED. SHOW THOSE NAMES AND OF NEW OWNERS BELOW. nampg.and of all current owners are shown on the attached map. signature dale. COMMONWEALTH OF DEPARTMENT OF PROTECTION BUREAU OF AND RECLAMATION - INSPECTION if? 5600-FMAMR0005J Rev. 2.195 Page 1 of Date (If ES On Site Times ff?) 7? 5/5/75 ?/my Weather t?mk .. :9 . PERMHTEE TOWNSHIP coumv . PERMIT no. ?ue, Edw?a 7775?5?m/ ADDRESS 0.. 6 07? a? 3/ FOLLOW-UPINSP.REQUERED cI LICENSE "re [?90 HISTORY COMPLIANCE ORDER .. 3223:5 67?" 99?3 6627/ GENERAL INFORMATION: Large Noncoal Small Noncoai Complete 4 Partial or Foilowup a. Areas- Minerais- {Lt Dimensionsui?WIH) Method: .. - . m/Sae? (75773?: ?gmf?7chg. I Wif?m?l (Ag? 17 7 . b. Acreage?otal): Bonded a Affected 5 ngraded 0 Reclainled 6 c. Equipment-Use&Conditions: Fm - I d. Contract Miner El yes {no e. Biasting at Site ?ves no (Explain yes answers) ?a PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol Comp. Date 700 Unauthorized Mining 730 Concurrent Reclamation 701 Signs and Markers 731 Backfiiling and Grading 702 Casing and Sealing Drilled Holes 733 Covering Coai and AcidiToxic Mat. 703 735 Revegetation 704 Effiuent Standard 742 ?errnanent Mining Cessation 706 Diversions and Conveyance 743 HauiRoadisestoration 707 SedimentControl Measures 745 SupportFacilities 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoii 755 Closing Underground Mine Openings 712 lmpoundments 756 Distance Limitations-Barriers 713 757 Bench Development 715 Water Monitoring-Groundeurface 7 758 Permit Line Setback 717 Water Rights and Replacement I 759 Stability Analysis 718 Water Discharge~Underground Mine 7.60 Post Mining Renovation 723 Blasting Requirement 761 Postmining Land Use 727 Disposal of Solid Wastes 762 Cieanup 7 728 Air Resources Protection 1/ .3. - gas/#2 iv . a! 314? - . DischargelSeeps yes no If; Samples Coilected yes El 00/14; Person Contacted Titie 5 Range of Samples Collected_m_?__ Signature (v Inves atorSignature?EiiD. No. HS: El {5 [a The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. $2 Rev. 1196 . COMMONWEALTH OF Page of DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION ??r?Date COUNTY PERMIT NO. MW 50:44 Mine Name Person Contacted sm- Signature Signature 8: 1.0. No. A .. . IE The Operator's signature acknowledges that he has read the report, inciuding the reverse side. and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Rev. 2I96 ~11 . 1 Mine Name L1 111?. COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 1 of #2 BUREAU OF AND RECLAMATION Date 5" . 3 INSPECTION REPORT 3? 3. 3, :3 (s NONCGAL 3 "i 5? Weather - a {ff/1.1 15111:? i . 5? none .ifrnes 7" 3 3? TOWNSHIP {3 COUNTY PERMIT NO. . x. . 1341637117? 3 1?11." 61211111/3?1: 1:17.15 .1. fr" 2? .311? .1 ADDRESS 3335333 33 333 335333. 53, VIOLATEON NOTED El FOLLOW-UP REQUIRED El N0. DATE 3333 33433 d? 333 3 33 1. 5 PREVEOUS COMPLIANCE ORDER :5 ?2 {?37 ff? 3? 9/31;- {1113.313133215112CORRECTED FTC ORDER CEASE ORDER OPERATIONAL STATUS UNCORRECTED El OUTSTANDENG ENFORCEMENT CI 23311-sz3333 GENERAL INFORMATION: Large Noncoal Smali Noncoal Complete Partial or Followup $131.1. a. Areas Minerais- Pit Dimensions Method 31533.34 3.. 31.- 3 33? 3.1, 3. ?57" 53.; 3. .3333 . ii. ?1311* xi? 31.1131514..11.17a.3i? 511.113-31-155 77.1113. . - 1?2. b. Acreage (totai): Bonded 31 3,31 3 333.1 Affected 31.11;? Regraded 11: Reclaimed 111- C- Equipment Use&Conditions. 3.1.1.11. 1. .111; 4/1/15" x?T .1 .11. .7 1191?54ch 51:11.1 1? - .16 d. Contract Miner CI yes [3410 e. ?Biasting at Site lives no (Expiain yes answers) 3.112% 3.1. .193 113,11" PERFORMANCE STANDARDS NONCOAL . . I Obs. STANDARD PC or Reg. Vioi. Comp. Date Obs. STANDARD PC or Reg?. Viol. Comp. Date 31/ 700 Unauthorized Mining 730 Concurrent Reclamation 701 Signs and Markers 31" 731 and Grading 702 Casing and Seaiing Driiled Holes 733 Covering Coal and AcidiToxic Mat. 703 Topsoil-RemlStoiHnding ?235 Revegetation 704 Effluent Standard 742 Permanent Mining Cessation ?31? 705 Diversions and Conveyance 31? 743 HaulRoadsiRestoration 31? 707 Sediment Control Measures 31? 745 Support 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 31? 753 Permit Conditions 31?? 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil 755 Closing Underground Mine Openings 712 impoundments 756 Distance Limitations-Barriers 723 Dams, 7S7 Bench Development 715 Water Monitoring?roundiSurface 753 Permit Line Setback 717 Water Rights and Replacement 759 Stability Anaiysis 718 Water Discharge-Underground Mine 760 Post Mining Renovation 723 Blasting Requirement 761 Postmining Land Use 3/ 727 Disposai of Solid Wastes 762 Cieanup 31? 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: 53.52 .m . 1/ a. .r arm 211" .1 .5 ff?/ 3. .31 ..s foods! ?7 1.6.21.1 .1 .. If he?? i751?! 5?1: 51-11.] [1121:1151 - 126/ng11.11.311.7/ 513%} Mmexf/ JJi?lfwg/J?y/m [2 6.515%: A: ?fx?z/ 5% {9111/ ?ak 11.1% Mi?m?ize? Person Contacted 1/11: W19 511/5") ?1.51: Titie? @5511!? eff?{ff 58mpies Coiiected Eye?s . . Range of Sampies Coiiected 51w. 1;??be 4 a. to Signature 1.2. investi ator Signature?ini) No. 2. 3111/ I I 415.115.1131 151?st The Operator?s signature acknowledges that he has read the report. including the reverse side, and that he was given the opportunity to discuss naraccariiu hp RanPt with the it with the investigator. The signature does not Rev. use COMMONWEALTH OF Page of a? DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING ANO RECLAMATION COMMENTS AND . 1 Sate _/e/g7 /552f PERMITNO. :7 ?7 Mine Name TOWNSHIP COUNTY f? My ?ige?z; 625??;46 . Person Contacteci - in" Signature 7, El C.) The Operator?s signature acknowledges that he has read the report. including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. Signature 8: LD. NO. a, - COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF MINING AND RECLAMATION SGUU-FM-MRODUSJ Rev.2!95 Page 1 of 1 Date ,2 (.73 (ii WEather on SltETlmeS 6' it: was? .- PERMETTEE TOWNSHIP COUNTY PERMIT NO. Wm ?ly/W 6&4: 79775279,? ADDRESS NOTED FOLLOW-UP INSP. REQUIRED UCENSE N0. Em DATE ?4 163W ?93- HISTORY ORDER :1 5.5% 7 9 ?a CORRECTED FTC ORDER CEASE ORDER . OPERATIONAL STATUS twb??h ff? 3?0 UNCORRECTED OUTSTANDING ENFORCEMENT WW GENERAL MINING INFORMATION: [?03.01 (9/.77Aegj7 b. Acreage (total) Bonded 03?, fey/p c. Equipment- Use 8: Conditions: pm??m? Large Noncoal 3 Areas- Minerals- Pit Dimensions Method: ,?Agmp A 7563 All Jim) 15? 7490/1/97? yam 775$, )Affected est/231?? )Regraded 40/ 4% Small Noncoal Complete Partial or Followup A: 921-. I /Jztf/&I Reclaimed A [vi/no d. Contract Miner El yes Obs. ANDARD 00 Unauthorized Mining 1 Signs and Markers 02 Casing and Sealing Drilled Holes 703 704 Effluent Standard 706 Diversions and Conveyance 707 Sediment Control Measures 708 Treatment Facilities 709 Sedimentation Ponds "no Discharge Structures 711 Acid and Toxic Forming Spoil 712 Impoundments 713 Dams, 715 Water Monitoring-GroundISurface 717 Water Rights and Replacement 718 Water Discharge?Underground Mine 723 Blasting Requirement 727 Disposal of Solid Wastes 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: 1? PC or Reg. e. Blasting atSite Ef?es no (EXPlain yes answers} no 111/4? 3/ 15.4% A . PERFORMANCE STANDARDS NONCOAL Viol. Obs. Viol, ANDARD Concurrent Reclamation omp. Date PC or Reg. Comp. Date 1 Backfilling and Grading 33 Covering Coal and Acidl?l'oxic Mat. 5 Revegetation 742 Permanent Mining Cessation 743 Haul RoadsIRestoration 745 Support Facilities 749 GeneralSafety 753 Permit Conditions 754 Temporary Mining Cessation 755 Closing Underground Mine Openings 756 Distance Limitations-Barriers 757 Bench Development 758 Permit Line Setback 759 Stability Analysis 760 Post Mining Renovation 761 Postmining Land Use 762 Cleanup Person Contacted a DischargelSeeps yes Samples Collected El yes 0 Range of Samples Collected MO Signature to investi ator Signature? No. The Operator? 5 signature acknowledges that he has read the report, including the reverse side, .LL ups?m.? and that he? was given the opportunity to discuss it with the investigator. The signature does not Rev.2196 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page of Date ?ta 023] Mine Name Rank i?iI ii Weather ?Sunnv - cool On Site Times Leia) a?se- Ran PERMITTEE TOWNSHIP COUNTY PERMIT NO. Iiestone, Materiaislnc 8113+. instillit i ii Bucks I ?Fiji-l 5M1 ADDRESS VIOLATION NOTED ?1 INSP. REQUIRED LICENSE Exp_ DATE PO box a 3] HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER [3 . as on? 3 ?3w? ?ctive GENERAL MINING INFORMATION: Large Noncoai Small Noncoai Compiete 3 Partial or Followup a. Areas-Minerais~Pit Dimensions (UWIH)-Method: imbaseu- been nil; OI 3: am arm i? (Relays) (I: ieneis?s (Eli-Laami $.50 ice till?! tech b. Acreage (total): Banded c. Equipment?Use &Conditions: PIOCQSSIHG Di Affected Regraded curl-.5 Reciaimed Moo cl. Contract Miner yes ANDARD Unauthorized Mining PC or Reg 1 Signs and Markers Casing and Sealing Drilled Holes 04 Effluent Standard 706 Diversions and Conveyance 707 Sediment Control Measures 708 Treatment Facilities 709 Sedimentation Ponds 710 Discharge Structures 731 Acid and Toxic Forming Spoil 712 lmpoundments 713 Dams. 715 Water Monitoring~GroundISurface 717 Water Rights and Repiacement 718 Water Discharge-Underground Mine 723 Blasting Requirement 72? Disposal of Solid Wastes 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: . e. Blasting at Site yes PERFORMANCE STANDARDS NONCOAL Viol. Date Obs. ANDARD Concurrent Reclamation 1 Back?iling and Grading Covering Coal and AcidfToxic Mat. 5 Revegetation 42 Permanent Mining Cessation 43 Haul RoadsiRestoration 45 Support Facilities 49 General Safety 753 Permit Conditions 754 Temporary Mining Cessation 755 Closing Underground Mine Openings 756 Distance Limitations-Barriers 757 Bench Development 758 Permit Line Setbaci 759 Stability Analysis 760 Post Mining Renovation 761 Postmining Land Use 762 Cleanup I: no (Explain yes answers) (m reagent bin 4'1th PC or Reg. Viol. Person Contacted Titie yes ?ne yes X?o Discharge! Seeps Samples Coliected Range of Samples Coiiected to (?awe be mange Signature lnvesti Signature? l.D. No. ?eas The Operator's signature acknowiedges that he has read the report, including the reverse side, and that he given necessariiy mean he agrees with the report. kite opportunity to discuss it with the investigator. The signature does not Rev.2!96 COMMONWEALTH OF DEPARTMENT or ENVIRONMENTAL PROTECTION Page?I of BUREAU or- MINING AND RECLAMATION Mineme I an I INSPECTION REPORT Date 0 NONCOAL . . Elli Weather . Sunni: worm ons?te Times (moi 3531?- Rm! PERMITTEE TOWNSHIP COUNTY PERMIT NOEast Bucks ADDRESS IE3): 523'. VIOLATION VIOLATIONS NOTED CI FOLLOW-UP REQUIRED El LICENSE NO. EXP. DATE 1 . I HISTORY PREVIOUS ORDER QImmq c3139 [an F100 CORRECTED ORDERCI CEASE ORDER I21 OPERATIONAL STATUS Easton, PA l4; Dill-I co 5 UNCORRECTED El OUTSTANDING ENFORCEMENT FIGIZI ve GENERAL MINING INFORMATION: Large Noncoal X1 Small Noncoal Complete 3 Partial or Followup 3. Areas? Minerals- Pit Dimensions Method: DIaI?l-lqga? abort Di'Igu; Inf,? A Lima-m) Cain-PH IRE-II 33ml "Ir levels I b. l'Iitcreage (total): Ronded 103 at LII ?I?ll-reel c. Equipment-Use 8: ConditiOns: Proceggmg ?Ign'Ijg Jl Affected In.- IQQ, Regraded Reclaimed d. Contract Miner yes Mno e. Blasting atSite Eyes .. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date STANDARD PC or Reg. Comp. Date 700 Unauthorized Mining 730 Concurrent Reclamation a/ ?ll Signs and Markers 231 Backfiiling and Grading NM 702 Casing and Sealing Drilled Hole?s 733 Covering Coai and AcidfToxic Mat. 703 2?35 Rev'egetation till 704 Effluent Standard Permanent Mining Cessation kit-l #05 Diversions and Conveyance Haul Roadszestoration 70? Sediment Control Measures ?745 Support Facilities 708 Treatment Facilities 249 General Safety km 709 Sedimentation Ponds b/ 753 PermitConditions ?In 710 Discharge Structures ILilq Temporary Mining Cessation id? 211 Acid and Toxic Forming Spoil rah/{755 Ciosing Underground Mine Openings {ma/712 lmpoundments V2355 Distance Limitations?Barriers ?2'13 Dams, Bench Development 715 Water Monitoring~GroundKSurface i/ 758 Permit Line Setback 71? Water Rights and Repiacement ?g 759 Stability Analysis Water Discharge-Underground Mine NH ?60 Post Mining Renovation ?tr/f 723 Blasting Requirement mg 761 Postmining Land Use 72? Disposal Of Solid Wastes NR 762 Cleanup 728 Air Resources Protection I COMMENTS AND RECOMMENDATIONS: I: 5i Is Desi-ed and the re:- tied area in mi SE5 nil reordenrr) alien" recent. an: l? rim-I u} 11v. F-"ntm me no. IR- idekml carcass; earned I on Toot The mi: TR comaIaI-H lied; Fl Maris anal Ui?t?l? M?if?ls Ch her ammo WEIR hind and are herowim hit? Hedwig; I ?are are nn el?OSRirIr?I mm mew?!? I Jen t?t?i?oi??if?" ?51371. I5 rem it'li'l??l I3?w mm Imam ?06 LORRO-?anlmma mus-l- Mr to, r'eh?tin m1 debris? Iem \IIeInLic-n WITH the nasal; A a: Person Contented Title DischargeISeeps {3 yes E. n?o Samples Collected El yes no Range of Samples Collected (\th his rm} IRI-I Signature Investiga rSignature?iDNo. KIWI The Operator 5 signature acknowledges that he has read the report, including the reVErse side and that he I was/given \he opportunity to discuss it with the investigator. The signature does not ER?MRw??flz Rev. ?Bil BF DEPARTMENT 8F ENVIRONMENTAL RESOURCES Page i of ooneau or: moms one RECLAMATIBN gm Lair leg Mine Name Raff?k liill Quarry: REPORT 3 a! i Weather (?Cairo {:13 (laid - 3- tin Sifejinies ?Pi/i (moi anemone I PERMITTEE COUNTY PERMIT no. Milestone. Maharialei In amt Rankin? Bucket; jg?ng; GENERAL MINING Large Noneoai Smaii Noncoai 3. Areas- Minerals Pit Dimensions hi {Bi-351365 OMi't Dd: Barth?s! . mi??uf?rii?. 'x Sim Complete A Partial or Feliowup 0. E3631 3.3i vrotnrron VIOLATIONS noose rose. neonate :1 LICENSE no. a are onrr ., .. HISTORY enevrous vIoLATIons: commence enorn E3 2.40::ng edema-1 HOG Sulli'ii?i?tT?nil c: FTC {more to cease ORDER :3 oresnnonnt srnrosf aeratori PA Lori?s a enroacanrnr r3 ?at-Qua its: Rocia'nned i3. Acreage (total): Bonded (593 3? Affected ,ru mfg, 'Regraded Equipment -Use 31 Conditions: T0 be deter Mined d. Contract Miner [3 nos ?ne a. Biasting at Site ??ves no {Explain yes answers} CTC: l?c?i Cl?jtstii?mihefi) STANDARDS Obs PC or Reg. ir?iol. Comp. Bate Oils. STANDARD PC or Reg Viol. Comp. Date g- ?it} Unauthorized Mining T39 Concurrent Reclamation T01 Signs and Markers 3?31 Backfiliing and Grading 192 Casing and Sealing Briiled Hoies T33 Covering Boat and AcidiToxic Mat 703 Topsoii-RemiStoiHnding T35 Revegetation 704 Effluent Standard ?42 Permanent Mining Cessation . NB Diversiens and Conveyance 743 Haul RoadsiRestoration Sediment Control Measures T45 Support 788 Treatment Facilities 749 General Safety T09 Sedimentation Ponds 753 Permit Conditions Til} Discharge Structures T54 Temporary Mining Cessation Tli Acid and Toxic Forming Spoii T55 Closing Undergound Mine Openings T12 lmpoundments 156 Distance Limitations?arriers 713 Dams, Ponds-DesigniCenstiMaint. 75? Bench Deveiooment T15 Water Menitoriog-GroundiSuriace 758 Permit Line Setback ii? Water Rights and Ropiacement T59 Stability' Analysis 118 Water ?ischarge-Undergroond Mine TED Post Mining Renovation T23 Blasting Requirement T61 Postmining Land Use Disposai of Solid Wastes T62 Cleanup 728 Air Resources Protection COMMENTS AND HECBMMENBATMNS .11) canon if: heated. Eerie ?hiimrica inns Ganglia loaL?ri. NO one ism (sarcoma camLixeoee (and other imilei met-s ore: boar-dent <3i??rar mii?ierd 4:st mast in Rnectrm {9&5th Imam: iron in}! Chanel. Thi?: Eiizt' incig not. been marked grace EGrCri 3. as; ii C?nimai. {Line Q??f?c?fli?t? in) uteri that; immimum oi: Rec: oi: merino.- Nicki inn-e leper?! demented 31mm Ga- to: in rural or to whim cm ackwa abet-Lia Meier monitoring; nemriq tree manta timbre, Weenies no or deities-n i?or the. giant: some Person Contacted Titie ?ischargeiSeeps Samples Collected Range of Sarnoies Coiiected Bves?no :3 yes 5 no . it] Signature Cepg to he, met} iael lnvesti or Signature SI Li]. Na. .t Emile The Operator?s signature acknowiedges that he has?read the report, including the reverse side, and th he as given the opportunity to discuss it with the investigator. The signature does not oecessariiv mean he agrees with the report. m\ Rev. ?90 BF Page 1 of - DEPARTMENT BF EHVIRBRMEHTAL HESDURCES stream at rooms one Dan; _.Et ?7 Mine Name jam #5 so ruseecrlon neeon'r r. a . - wens nsnisx vousoAt i is rfooi is PERMIT Ni]. 7979mm} FEEMITTEE TOWNSHIP COUNTY a ?m Md, (m Buds; sooness viotnrzon pompous none FOLLOW-UP insn. REULHBED a no. axe. cm oS< 2' 3' HISTORY Pnevioos commence onoen a 3gb] - ?a - . . CORRECTED El FTC URDEH CI CEASE ORDER OPERATIONAL STATUS FA . :9 at .9. cos unconnecnzo r3 ENFORCEMENT {oz/r GEHERAL Ml?l?? large Duncan] Small Noncoal .- Complete VI Partial or Folloqu - . a. Areas-Mioerais-Pit Dimensions 5" 61's- A 11 33 '55i1. Acreage. ltotaii: Bonded 9-f? . . Affected LL . Regradeo - - . Reclaimed o. Equipment-Use Conditions: 3" +41% C. - Contract Miner yes no e. Blasting. at_ Site ?es [3 no [Explain ves answers} PERFORMANCE STANDARDS Dos. STANDARD PC or ?ag. Vioi. Comp. Date Obs. STANDARD PC or Reg Vioi. Comp. Date Unauthorized Mining 730 Concurrent Reclamation 701 Signs and Markets . 731 Backtiliing and Grading - . . ,702 Easing and Sealing Drilied Holes 1'33 Covering Coat and Acileoxic Mat 703 . 735 Hevegetation 3'04 Ef?uent Standard . 742 Permanent Mining Cessation ?786 Diversions and Conveyance . . . T43 Haul Roadslitestoration it]? Sediment Controi Measures . 745 Support Facilities 3503 Treatment 749 General Safety 739 Sedimentation Ponds i551 ?Permit Conditions 1'10 Discharge Structures ?54 Temporary Mining Cessation Acid and Toxic Forming Spoii 7'55 Closing Undergound Mine Openings lmpoondments . - . - 756 Distance Limitations-Barriers 713 Dams, Ponds-DesignlConstiMaint, . .. . . i5? Bench Development 315 Water . - T53 Permit Line Setback if]? Water Rights and Replacement . . - 1?59 Analysis - Water Discharge-Underground Mine - TED _Post Mining Renovation I 123 Blasting Requirement . i 761 Postrnining Land Use :22} Disposal of Soiid Wastes - H52 . Air Resources Protection I COMMENTS AND neceumenonoons; (3: Arm 51-42, awed Samples Coliected [3 yes on Signature CW :3c EEQE Q. I Range of Samples Collected to The Operator?s signature acknowledges that he has?read the report, incioding the reverse side?? that he was given the opportunity[ to discuss it with the investigator. The signature does Person Contacted - Title '7 I DischargelSeeps I3 ves CI no In stigator Signature 8: LB. No. not necessariiv mean he agrees with the report. w. no: no enema?5.1mm. 1190 COMMONWEALTH or Page 1 er DEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU OENIININO ANO RECLANIATION Date View?? 9'19 Mine?ameMJi/LL- . INSPECTION REPORT Weatherw?? NONCOAL 2a.; LL PERMITTEE BOUNTY PERMIT NOV riff; MW .2 f: ?acxr?JILL. ADORESS VIOLATION VIOLATIONS NOTED FOLLOW-DP REOOIRED Cl LISENSE ND. EXP. OATE- HISTORV PREVIOUS VIOLATIONS: EDMPUANSE OROER or 3555f E7 - CORRECTED r3 FTC ORDER :3 CEASE OROER I: p?ie Lc??bga - - . VNCORRECTED OUTSTANDING ENFORCEMENT :3 Am V413 MINING Large Honcoel Small Noncoal template Partial or Followup . a. Areas-Minerals-Pit Dimensions IlLIWll-il-Method: Eff-gm we seem: L. Regraded Reclaimed l3. Acreage ltotail'. Bonded [art-{5 Affected g, c. Equipment-Use 8L Conditions: d. Contract Miner E1 yes e. Blasting at Site?vf?s no {Explain yes answers] 6? PERFORMANCE STANBARDS HOHCDAL . Obs. PC or Reg-? STANDARD PC or Reg ?V?iot. Ceme. Date Unauthorized Mining 730 Concurrent Reclamation ?2?83 Signs and Markers 731 Backfilling and Grading 702 Casing and Sealing Drilled Holes 1'33 Guttering Coal and Aclleoxic Mat 1 733 - T35 ReVegetation 704 Effluent Standard 106 Giversions and Conveyance Sediment Control Measures w; 708 Treatment Facilities TBS Sedimentation Ponds Discharge Structures . 'r?il Acid and Toxic Forming Spoil . . T12 lmpoundrnents 713 Dams. Ponds-DesignlBonsthaint. 1'42 Permanent Mining Cessation 743 Haul Hoadisestorat?ron "345 Support 749 General Safety TESS Permit Sonditiocs T54 Temporary Mining Cessation - 1'55 Closing Undergound Mine Openings 766 Distance Limitations-Barriers ?57 Bench ?eVeiuprnent T58 Permit Line Setback T59 Analysis 789 Post Mining Renovation WM 751 Postrniniog Land Use 162 Cleanup - 3?15 Water MonitoringeGroundlSurface 7i? Water Rights and Replacement T13 Water Discharge-Underground Mine ?23 Blasting Requirement #32? Disposal of Solid Wastes f/ 2?28 Air Resources Protection COMMENTS AND Person Bontacted I . DischargelSeegs E3 yes E3- Sampies Collected I3 yes typo/f Range of Samples Coilected The Operator?s signature acknowledges that he hasread the report, including the reVerse side, . not necessariiy mean he agrees with the report. Elm i3; Rev. OF DEPARTMENT DE ENVIRONMENTAL RESOURCES Page 1 of i BUREAU or MINING one nectnivinrioii gm Mine illarne HILL REPGHT ?i its Weather aft-no) NONCUAL 813' Site PERMITTEE coonrr PERMET no. Ere/kite}. foufhei 43 megs oneness ?5719? vieinrioii noreo a rotten-tie REBUIRED a LIEENSE one EXP. more (79.45, 50K 13} PREVIOUS VIOLATTONS: soMPLiAnoE onoen or 395735 - ?money?s coanesreo :3 no names to cease onoen [Ii STATUS a Q5139 o) Pei a? 0' ?i Z, co'sl unconnesreg E3 ENFORCEMENT a meet I15 GENERAL Minivan rorolirenrioe: Large I'iioncoai a Areas- Minerals Fit Dimensions [LiWiHi Method: Sinai! l'iioncoai Complete . tense a. mi fears/Fed Person Contested - -. - Title DischargeiSeeps [3 yes I - Samoies Boiiested Ci yes E?io/ A Range of Samples Boilecteii to Signature lofeftigator Signature 8: l..iJ No ,9 '1 i ?Mm EHE The Operator' 3 signature acknowledges that he has read the report including the reverse side{ and that he was given the opportunity to dismiss it with the investigater.1?he signature does not neoessariiy mean he agrees with the report au5xa=mnaai=? man- 9: Ireo commonwentrn or- Panusrtvenm Page 1 of 1 DEPARTMENT or EPNIROHMENTAL eesooeces ouneno or: some one Date 521%,,qu one rim it I 4 INSPECTION neeoer - - -, -. Weather NUNCDAL .5 .3 i (fin:- - 5 i PERMITTEE . W4 garrison . coomy . no. nooeess viotnrron VIOLATIONS mores a FoLtow on mse osoosneo LICENSE on. EXP. one; [35 3 '1 Peevious vrotnnoos: a (31615 .- 0 . #wnov?s -BURHECTED-D oeneea oeenanoeeLsrarus Elia?<5?" art/1L? 14? 57/ 17L - co's onconeeorto I23 ootsreoomo ENFORCEMENT eeue'nAL rarities termination: Large Honcoai smau oonuoaIM complete i Partial or Followup Ia. Areas- Minerals Pit Dimensions {LiWiHl Method C3 <23 Cf] 0CD jade FY75 @?au 7s? S0 at is. Acreage {total}: Booderi LT, . Affected ML Regreded 13:3 Reclaimed (D c. Equipment-Ilsa.SIFFttiditiGHSI tsmmiContract Miner E3 yes .M - e. Blasting at Site MA. Cl no [Explain yes answers}. ?/13 PERFORMANCE STANDARDS STANDARD PE or Reg Viol. Comp. Date Concurrent ?eciarnetion T31 Backiiliiog and Grading 733 ?avoring ?oat and AcidiToxic Mat 1?35 Revegetation T42 Permanent Mining Cessation T43 Haul RoadsiRestoration 7115 Support 149 General Safety - T53 Permit Conditions 754 Temporary Mining Cessation 755 Closing Undergouod iviine Openings 7'58 Distance Limitations-Barriers Ubs. STANDARB PE or Reg. Viola NU Unauthorized Mining 7131 Signs and Markers 1132 Basing and Seaiing Dolled Hoies ms Topsoii~BemiSteiHoding m4 Ef?uent Standard 186 Diversions and Conveyance Wm? Sediment Controi Measures 2?38 Treatment M?i?g Sedimentation Ponds 7H3 Discharge Structures Acid and Toxic Forming Spoii 712 T13 Barns, Ponds-DesigniConstiMeiot. i'lE Water Monitoring-GroundiSorface .71? Water Flights and Repiacement T18 Water Dischargeviiodergroorrd Mine 1/923 Biasting Requirement- 72? Disposal of Solid Wastes y/q 1'28 Air Resources Protection COMMENTS AND 5/5: pm, {a merrier m? Riffs/6i Ms? Pr?? a; Ear 75? Bench Development T58 Permit Line Setback- 759 Stability Analysis 768 Post Mining Renovation 181 Postmining tend Use 752 Cleanup Person Uontacteii '1 Title ?ischergoiSeeos E3 yes Sampies [in?ected E3 yes. tie-e11" a Range of Samples Coiiecteri to Signature 8 0 y?g investigator Signature 81The Dpera?ror? signature acknowietiges that he has read the report including the reverse side, and 04 he was given the opportun to discuss it with the investigator. The signature does not oecessoriiy mean he agrees with the report. Page 1 of if") use commonwaotru or DEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU OF MINING AND HEBLAMATION Bate fry/rt ?C?h Name Que-?rt rift. REPORT . I .- Weather QJ Wig?;- NONCOAL 3' Site Tirie?s 4? WW PERMITTEE . COUNTY PERMIT NU. orig ?e-nea ac ?rms?eci nave-23a 5.. as: re re- a (3 mien . '2?me ADDRESS I VIOLATION NOTES [3 UP REQUIRED LICENSE NO. 8: EXP. GATE AS 1?3 034 13" Insurer PREVIUUS vIoLnnans: commence oaean E3 Jive 9.33 Sgw?s? CUHHEETED FTE CEASE ORDER NAL uncoaaesrep a oursrnuoino inroacenanr a GENERAL Mi?l?? Large Honeoal Srnall Honeoai Compiete (V, Partial or Followup a. Areas-MineraIs-Pit Dimensions (LinHl-Methnd: If foe. :13 XL 1,5"ch rum- 3 deface) WIT @waa er b. Acreageltotail: Bonded - I 6 GI. it Affected La Regraded [Cy Reclaimed [9 c. Equipment-Use Conditionsi I A . . rl. contractIMinerID gas 9% e. Blastingat Sire ?es E3 on lExplain yes answers] if} ?fe PERFORMANCE STANDARDS NUHCEIAL .- Ohs. STANDARD PC or Reg. Vioi. Comp. Date STANDARD Pt) or Beg Viol. Borne. Bate v" roe Unauthorized Mining 738 Concurrent Reclamation 3?01 Signs and Markers 73} Backfilling and Grading 702 Basing and Sealing Drilled Hoiesy T33 Covering Coal and AcidiToxic Mat YDB F35 Bevegetation ?U4.Efiluent Standard ?42 Permanent Mining Bessation 3?05 Diversions arid Conveyance 1'43 Haul Readisestoratien T07 Sediment Control Measures F45 Support Facilities Treatment Facilities 749 General Safetr,l 189 Sedimentation Ponds i513 Permit Conditions Till Discharge Structures 3'54 Temporary Mining Cessation Elli Acid and Toxic Forming Spoil ?55 Closing Undergound lv'line Openings 712 impoundrnents 7'56 Distance Limitations-Barriers 'r'13 Dams, Ponds-DesigniConsthalnt. 75? Bench Development I ?15 Water Monitoring-GroendlSurtece 7'58 Permit Line Sethacir Water Rights and Replacement 3?59 Analysis 118 Water Discharge-Underground Mine 768 Post Mining Renovation r23 Blasting Requirement - rsi Festmining Land Use 3?2? Disposal of Soiid Wastes 1?62 1'28 Air Resources Protection COMMENTS one reg-=- 59?: pig-33; a; Mg; Lt riff-'3 ?i 55:ng Hui-W gm 3 .Iss .a/m a: a! a; 12rd ~51 Person Contacted Titie . I I DischargelSeeps [3 yes [Tho-3"- . I I Samples Collected [3 yes Eat-no I . :3 int/51 A i Lr Range of Samples Collected 'te' Signature 1 - Investigator Signatore 8i No. i lift? - ?Iii"! if?; ?if? The Operators signature acknovviedges that he has read the report including the reverse side, and that he was given the opportunitLv to discuss it with the investigator. The signature does not necessarily mean he agrees with the report Rev. DEPARTMENT OF ENVIRONMENTA COMMONWEALTH 11F i. Resoueces Page 1 of . BUREAU or MINING Ase necLAnrArIon gate ?3 one Alamo Risen Mr inseecnon REPORT- .- . Weather 5' 1131011173?) NONCUAL 'On-Sjie 1' TOWNSHIP COUNTY PERMIT N0. i I K5 1 ?Me Gent-Bear. ?ansneq) $773;ng e1 Radd?dt? f3 79"? ADDRESS - I I NOTED lNSl?. :3 LICENSE 81 EXP. DATE i5 '25} PREvious vioLArions: coMPLiAscE 3067.33 ??15 1.6 9 Si SL1, EH if? . nev's successes in: sense I: CEASE cause a erAArionAt srAtus {Eire?5779?) PA I 5?4) Li: co's uncosasctao 1:3 oursmnoins ENFURBEMENT merit/E GENERAL MINING Large Noncoal. Iii/x Small Nonceal Compiete 0/2) Partial or Eoi?lovvup I I a. Areas?Minerais-Pit Dimensions (LinHi-Method: ?y?boe? ?37 as; ?as SEW Li W15 gear-Amen? h. Acreage ltotaii: Bonded 0 Affected L. Regraded? 293 Reclaimed c. Equipment-Use a Conditions: . 5,4144 8 . I. . d. Contract Miner I3 yes e. Blasting at \Site Ms 1:1 no {Explain yes answers} 31/ 6 - 3? srnneros noncoAt Dbs. STANDARD PC or Reg. Viol. Bomp. Date STANDARD PG or Reg 1Liiel. Bump. Date Unauthorized Mining ?i311 Concurrent Reclamation 781 Signs and Markers 73! Backfilling and Grading 702 Basing and Sealing Driiled Holes - 133 Covering Coal and Acileoxic Mat 7133 Topsoil-RemlStoil-lnding 735 Revegetation 784 Ef?uent Standard I 7422'Permanent Mining Cessation 706 Diversions and Conveyance 743 Haul RoadsiRestoration - Sediment Bontroi Measures 745 Support Facilities 793 Treatment Facilities 749 Genera! Safety 7139 Sedimentation Ponds 7'53 Permit Conditions 7113 Discharge Structures 754 Temporary Mining Cessation ?711 Acid and Toxic Forming Spoii 755 Ciosing Undergound Mice Openings 712 impoundments 755 Distance Limitations-Barriers 713 Dams, Ponds-DesigoiConstiMaiot. 75? Bench Development T15 Water Monitoring-GroundiSuriace? 758 Permit Line Setback 71? Water Rights and Replacement . 759 Anatysis 718 Water Discharge-Underground Mine 783 Post Mining Renovation 723 Blasting Requirement 751 Pestmining Land Use 727 Disposai of Soiid Wastes 762 Cleanup 728 Air Resources Protection DDMMENTS AND RECOMMENDATIONS: Gang"? Amway; Arm}: any ?e??@rdq 6U KNEW "?rm climate?. Egm?ner?r F?ve??id #1;ng Titie tn.? Person Eontaeted -.. DischargeiSeeps I3 yes 53sec Sampies Collected [3 yes? Range of Samples Coilected te- invest: to Signature $5611 Signature 8t LD. No. (.3qu ?@123 The Operator?s signature acknowiedges that he hasread the report, including the reverse side, egg/that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. Rev. nso or Page 1 or DEPARTMENT or envinonnienrnt nesounces . season or Ann Date I - is! one name A A l?ir c. A Inspecrlon neeonr Weather - but? I On Site Times coonrr PERMST no. VIOLATIONS NOTED E3 FOLLOW-UP REQUIRED LICENSE ND Si EXP DATE PREVIOUS BOMPUANBE ORDER [3 $00 connector :3 etc sense a sense cents a OPERATIONAL STATUS OUTSTANDING enronosmenm WV Vi?LAi?i?i? HISTORY ADDRESS 7350.1305? '13? b. Acreage {total}: Bonded :5 Affected 23? Regraded d3 Reclaimed {3 c. Equipment-Use Conditions: - ?5?le . ti. Contract Miner r11 yes e. Blasting _at Site' yes El no {Explain yes ansiversi M11) 5:26? PERFORMANCE STANDARDS PB or neg. ?v?iol. . STANDARD Pt: or Reg visl. Eomp. Date - . 130 Concurrent Reclamation 731 and Grading - 133 _Bovering Sea! and Acidi?foxic Mat J35 Revegetation 142 Permanent Mining Cessation 743 Haul 145 Support Facilities 749 General Safety 3'53 Permit Bonditions 754 Temporary Mining Cessation T55 Siosing Undergound Mine ?penings- 3'56 Bistance Limitations-Barriers J57 Bench Deveioprnent 7'58 Permit Line Setback 759 Stability Analysis Post Mining Renovation T61 Postmining Land Use 762 Cleanup Comp Date Dias. i STANDARD ?Woo Unauthorized Mining rot Signs and Markers TBZ Basing and Seaiing Driileti Holes roe i134 Effluent Standard 305 Diversions and Conveyance Sediment tonttoi Measures . 703 Treatment Facilities 709 Discharge Structures ?Iii Acid and Toxic Forming Spoil 3?12 impoundrnents I ?3 Barns, Ponds-Designi?onstiMaint. 715 Water Monitoring-SroundiSurface i1? Water Rights and Replacement . 718 Water Dischargesijnderground Mine (I 723 Biasting Requirement 72? Disposal of Soii? Wastes 3'28 Air Resources Protection counters AND RECOMMENDATIONS: . 5? r; if 31 ?gs. mines/?r?- es.) Person Contested Titie - DischargeiSeeps CI yes [i-fl? Sampies Coiiected yes no i BM (5)9 ?3 I izi??e ?ltering of Samples ?otieuteo to Signature invistigator Signature H). No. The Bperator's signature acknowledges that he has read the report inoiuding the reverse side. ale/that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Fleur HEB Nline Name 0 BOMNIONWEALTH OF DEPARTMENT 0P ENVIRONMENTAL RESOURCES BUREAU OF MINING RECLAMATION Inseaorrou Banner: uni! Weather? I NUNCBAL it: 2 ?De?ne Shores PERMITTEE TOWNSHIP COUNTY PERMIT no. 71,266,.) eke-L Grams STE rig ream H- 7T7?2?9?l no. EXPNDATE ADDRESS VIOLATION NOTED FOLLOW-UP REQUIRED til 77. Q. 1?30 )5 1.3 . new oestrous rIoLArIous: coarseness ensue or 3025033 - (Zr-gt?? BORREBTED FTC ORDER BEASE ORDER CI TIDNAL STATUS I ex.) Pig? 1 59a 4' [30?s unconnecree or OUTSTANDING ENFORCEMENT [3 Tyre GENERAL MINING INFONMATION: large Noncoal Small Noncoal Complete if: Partial or Followup a. Areas-Minerals-Pit Dimensions {LlWlI-il Method. [3(1:?le go 9 l1. Acreage [total]: Bonded 3 3 2. . Affected 4%54, Regraded . 2Q Reclaimed c; Equipment-Use 81 Conditions: - an f: . d. Contract Miner E3 yes e. Blasting at Site ?Wu no [Expiain yes answers} Ca PERFORMANCE STANDARDS NDHCOAL . - Obs. srnnonnu PC or Reg. Viol. Comp. Date Obs. srnnonno no or Reg urn. Bump. Bate MWTOO Unauthorized Mining T38 Concurrent Reciarnation T01 Signs and Markers 731 Back?iling and Grading T02 Basing and Holes T33 Covering Coal and AcidI'Toxic Mat roe Toosoii-RemIStoll-Iridlog 135 Revegetation' T84 Effluent Standard T42 Permanent Mining Cessation TUB Diversions and conveyance iiaul Hoadslliestoration 1/ Sediment Contra! Measures T45 Support T08 Treatment Facilities T49 General Safety TOE Sedimentation Fonds T53 Permit Conditions K'xn Til} Discharge Structures T54 Temporary Mining Cessation Tit Acid and Toxic Forming Spoil T55 Closing Undergound Mine Openings T12 impoundrnents T56 Distance Limitations-Barriers T13 Dams, Ponds -i]esignl8onsthaint. 75? Bench T15 Water Monitoring-GroundlSurface1 T58 Pennit Line Setback TIT Water Rights and Replacement T59 Analysis T18 Water Discharge-Underground Mine T60 Post Mining Renovation l/ T23 Blasting Requirement T61 Postmining Land Use ,727 Disposal of Solid Wastes Air Resources Protection T52 Cleanup counters AND necouuenonrrons: W?f?g?gg 2'9 t, adore. Shaffer/Si Ciro/elated: affair/(Z. new . ,7 wafer It: arm/e Person Sontacted Title - ?ischargelSeeps [3 yes an}? - Samples Goliected Ii] yes El Li 0 WI Range of Samples Sollected to Signature investigator Signature Ll]. No. lmemta EEIE II The Operator' signature acknowledges that he has read the report including the reverse side arid/(rat he was giuen tire opportunity to discuss it with the investigator. ?The signature does not necessarily mean he agrees with tire report. Page ?i of was 0F DEPARTMENT OF en?mn?sm can. use 3 BUREAU or relates nae BECLAMATION Date 7 Mine Name NOE. M: i Lg INSPECHGN REPORT9 :Weather LWS. NDNCUAL Sotac'frmes I 3" towasae COUNTY. no. Q3: it BLACKS 4? ?s an 1 oneness momma more} a was. r3 no. EXP. em 7 1'39?) 3.1 n/ alsrosr nominees: commence cause :3 ?gdzs? Fl:- 31 ?41 I (9&5 ?7 5'93 U- I VA 772 All. sows conescrse a FTC trance a sense ORDER open JDNAL STATUS 13 at We idiot}. on uncoaatcreo oursrnaows earoncananr r3 771/5 nascent retains resonrsarioe: Large Noncoal v? Small Honcoal Complete 3/ Partial or Followup - a. Areas-Minerals-Pit Dimensions Method: a. cfe a pg 5" ?5323} Cpmawaaz; h. Acreage {total}: Bonded /c93, 9. Affected Hegraded Reclaimed c. Equipment-Use Conditions: 5' M10 2" . d. Contract Miner I3 yes lit/m e. Blasting at Site WEE no {Expiain yes answers} a . Pansonennce sronoaees nascent Obs. PC or Reg. lliol. Comp. Date STANDARD PE or Reg lu?iol.- Comp. Date 130 Sonoterent Reclamation . 731 and Grading F33 Covering Coal and Acitlli?exic Mat 1'35 Heuegetation 700 Unauthorized Mining 701 Signs and Markers Jill-Easing antl?Seaiing Holes ".703 m4 Ef?uent Stanrlard Diversions and Conveyance fail}? Sediment Sontroi Measures "2'88 Treatment Facilities i??Q Sedimentation Ponds ill} Discharge Structures 7? Acid and Toxic Forming Spoil? HZ impoundmants 742 Permanent Mining Cessation ?43 Hanl Hoadisestoration - 7'46 Support Facilities 149 Genera! Safety 2?53 Permit Conditions 754 Temporary Mining Cessation v3 755. Closing Undergonnd Mine Openings 1'56 Distance Limitations-Barriers NS Dams, Ponds-Designi?onsthaiot. 75? Bench Development 715 Water l?ernrit Line Setback 1'17 Water Rights and Replacement 759 Stability Analysis 43.718 lr'o'ater Discharge-Underground Mine Post Mining Renovation ]23 Blasting Requirement 3 El ?ostmining Land Use Disposai oi Solid Wastes 762 Cleanup Air Resources Protection counters one naconeenonnoas: wAs?Ea: {33/ 1 (at; 1E: ,3 ?ve? 33/333333? engaged. DischargelSeeps CI yes we Samples Sollected 13 yes Range of Samples Soiiected to ?gator Signature 8t hi]. No. Title @Mee Person Sontacted .thtar?l ??we?ar Signature The Operator's signgure that he has read the report including the reverse side, h/ that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report Rey. non Rant? HILL, COMMONWEALTH or I or enetnonmenrnt nesounces BUREAU OF MINING MAD RECLAMRTION Page 1 of Svtva?a Date nearest Insescrion neeont ?Bath? uwv?k" nus-ten? TOWNSHIP BOUNTY NO: Ceostbe?yw? Rem lawns 7?37L/?3mi ADDRESS - VIOLATION . NOTED CI FOLLOW- UP LIOENSE NO. 8: EXP. DATE 4:1 85797813]wa (it ersrorn sermons neutrinos: COMPLIANCE onosnn 23?733 #1331?? C. (096? 54% CORRECTED [3 ORDER CI CEASE ORDER [3 OPERATIONAL STATUS a; ?24,5; 1" rt- 3'0 . co's unconnecreo r3 eneoncenenr a 3 GENERAL Large Nonaoal Small Noncoal Compiete 5: Partial or Foliowup a. Areas-Minerais-Pit Dimensions {LlWlii} Method 3?39 63045 3 5" [d .71; CD f6 .4) P1 .32) as h. Acreageltotailt Bonded f@ 3.1, Affected Regraded ?3 Reclaimed o. Equipmentvtise Sr Conditions: . - A . . Ii. Contract Miner Ci yes' e. Blasting at Site tu?y/es {3 no [Explain yes answers} Ifj-E/ PERFORMANCE STANDARDS HOROOAL Obs. STANDARD PC or Reg. Viol. Comp. Date . STANDARD PE or Reg Viol. Some. Data 51/796 Unauthorized Mining T38 Concurrent Reclamation 3'01 Signs and Markers 7'31 Baeicliiling and Grading T02 Basing and Sealing Drilled Holes T33 [loitering Sea! and Acidfl'oxic Mat 703 Topsoiie?emIStoanding T35 Reyegetation i'Oti Effluent Standard 742 Permanent Mining Cessation 7&6 Diversions anti Conveyance 3'43 Haul Roadisestoration it}? Sediment Eontrol Measures 745 Support Facilities 2?08 Treatment Facilities 149 General Safety TOO Sedimentation Ponds 3'53 Permit Conditions i?i? Discharge Structures T54 Temporary Mining Cessation Acid and Taxis Forming Spoil #55 Closing Underground Mine Openings it}! lrnpoondments Distance Limitations-Barriers 713 Barns, Ponds-Designlconsth_aint. . i5? Bench Development 715 Water Monitoring-GroondlSoriaee i?avPermit Line Setback i1? Water Rights and Replacement. i'liO Stability Anaiysis 713 Water Discharge-Underground Mine 760 Post Mining Renovation 3?23 Blasting Requirement i'Bi Pestmining Land Use 72? Disposal of Solid Wastes T62 Cleanup 728 Air Resources Protection counters Ann nsoennenennons:. as a, ?53ny fin/1% rat/G8. Ca ?fe? Le 3?39 A?e/l . I Person ?enta'eted Ti DischargelSeens El yes 1/6 Samples Soilectetl yes Ban i - Range of Samples'_ Doiiected to i investigator Signature No. Signature Vii Tire Operators signature acknowledges that he has read the report including the reverse side on not necessarily mean he agrees with the report ivm deer/ewe: at he was given tire opportunity to discuss it with the investigator. The signature does COMMONWEALTH OF DEPARTMENT Of RESOURCES Rev. ?90 Page 1 of 1 eunenu or names nee ears I 2. 2. it? 3 Mine Name _fi? 0 [-11 i L. L. INSPECTION REPORT Weather Cu Lari-5i}- vii NONCUAL {in Site Times PERMITTEE TOWNSHIP COUNTY ND. 71?: IL - x53. Jammie i. (. f3?eeJ<$ 7? 7?4 5M 2 [@3333 3 2:3 VIOLATION .?v'liiLATi?NS NOTED El FOLLOW-UP LICENSE NU. St DATE . <9 $325 77,; a, alsronr PREVICUS COMPLIANCE oneen Cl fee 12?; /?r9 nova- . connecreo a FTC onoen c: cease enooem oeennrtonnz. srnrus $571; ?Peg 5923 2, cos unconnecreo a c3 GENERAL intuit-18 Large Noncoal . Smell Noneoal Complete 44:: Partial or Followup - a. Areas- Minerals- Pit Dimensions Method: Iii-?213:? h. Acreage ltetall: Bonded 9 5.. 2.2 ?Afiecteti AL Regratieti - Reclaimed? o. Egoipment-Use- 81 Conditions: 5; I . - ti. Contract Minor [1 yes So?e e. Biasting at Site MD no. ?Explain yes answers}. par-5'1? PEHFURMANCE STANDARDS (lbs. STANDARD PC or Reg. 1lliol. Comp. Bate Obs. STANDARD PC or Reg Viol. Comp. Bate in?ll Unauthorized Mining 730 Concurrent Reclamation {filial Signs anti Markets ?31 and Grading 7132 Casing and Sealing Drilled Holes i33 Covering Coal and AcidiToxic Mat 703' 135 Revegetation i?BtiEifloent Standard i42 Permanent Mining Cessation 3'06 Diversions and Conveyance 1'43 Haul Roadsl?estoration ?4?70? Sediment Control Measures 745 Support Facilities 3?08 Treatment Facilities 1949 General Safety TEES Permit Conditions 1/"789 Sedimentation Ponds Discharge Structures 154 Temporaryr Mining Cessation . .711 Acid and Toxic Forming Spoil TEE Closing Undetgound Aline Openings 71?2 lmpoondments 3'56 Distance Limitations-Barriers .113 Dams, Ponds-DesigniConsthaint. 3?5? Bench Deveioement Water Monitoring-GroundlSeriace . T58 i?ermit Line Setback Ti? Water Rights and Replacement 759 Analysis 3'18 Water Discharge-Underground Mine 780 i?est Mining Renovation Inf-723 Blasting Requirement i?i Postmining Land Use 1/ 12? Disposal of Solid Wastes ?62 Cleanup L/l728 Air Resources i?rotection COMMENTS AND RECOMMENDATIONS: ?fe (was oi If?icymc?. LUMW an area? a p. None?: farm 11" Were} ?We ?ii-?NW Person Contented Title DischargelSeeos . LE3 yes . - Samples Coiiecteti? {it yes a 3176/0); i396! g} #35? (.1 Range of Samples Collected Signature investi ator Signature Sr LB. No. new gas 4m?1Ji/\ Tire Bperator? signature acknowleiges that he has read the report, including the reverse side, anti NI he was given the opportunity to not necessarily mean he agrees with tire report. [issues it with the investigator. The signature does emote?5;? 1:in use or Page 1 of parameter or envieonntentrit nesounces g? . season or MihlihiG one eectnmarton 3m {j ?3 i one name Re is - INSPECTIDN earner Weather If} 3Q. . NUNCOAL On Site Times ?nk PERMITTEE rowesere counrr . nooneness (9?13? 293?s"; vIoLrInons stereo r3. rotten-op eeoosnep El - tIcenss no EXP. oars ?7 it 2 alsronr Petvious vIoLarIons: COMPLIANCE snore 5634;?? 1/ if? 171?} i <30 5" Inovs . conescreo ?3 . errors or . cease cease to optenrionat srnrus 5: If}- 12' ?f <3 M, FA 5359 9? on uncoeercrro Er oursrenorne enronctnenr a er GENERAL Large Rescue! Small Idoncoal Complete ?re/4: PaIrtiat er followup 3. Areas- Minerals- Pit Dimensions Method (156% id ?wr 9 firi? I.) 41f :5 d?jr?L e. Acreage. (retain Bonded f0 3 Aifected . eegradee - Reclaimed 59 c. Equipment-Use 8.1 ?enditionsContract Miner. 53 yes -. e. Blasting at Site {Ely/es [3 no {Explain ves answers} ?33m STANDARDS NDHCIJAL . . ?hs. STANDARD PC or ?ag Viol. Bump. Date 0133. STANDARD PG or Reg Viol. Comp. Date #100 Unauthorized Mining 130 Concurrent Reclamation . rot Signs and Markers 731 Back?iling and Grading 2?02 Basing and Sealng Drilled Holes 733 Covering Coal and Acileoxic Mat 703 735 Revegetation roe Effluent Standard 1,306 Diversions and Conveyance . Vi JUISediment Control Measures Treatment Facilities M/TDQSedimentation Ponds 71D Discharge Structures 71?! Acid and Toxic Forming Spoii 712 713 Dams Ponds BesignlConsthaint HE Water Monitoring GroundiSurface 71? Water Flights and Replacement J18 Water Discharge-Underground Mine- 9? 123 Biasting Requirement ?42 Permanent Mining Cessation 743 near Roadisestnration- Support Facilities - w?T'iQ General Safety a{?3753 Permit Conditions 154 Temporary Mining Cessation - T55 Closing Undergonnd Mine Openings 756 Distance Limitations-Barriers -. 75? Bench Development 758 Permit Line Setback T59 Stability Analysis 7-60 Post Mining Renovation T61 Postmining Land Use V?i?g] Disposal of SoiidWastes . i132 Cleanup Air Resources Protection . commons ens Raconntnoarrons: f) 44> to,? 9 ref 5' - (as eerie? r? Ufa a a! - jade {an 51 be. m. at .r?e Seav? Qa- Lei Person Qontacted 1-: II II ?g'Titie I I DischargelSeeps yes medSamples [in?ected Range-of Sampies Collected ?3 Signature idea . investI ator Signature Er LD. Ne. .. I tweet tip? El The Operator?s signature acknowledges that he hasreari the report, including the reverse side and he was given the opportunity to discuss it with the investigator The signature does not necessariiv mean he agrees with the report. Rev. BBMMOHWEALTH OF DEPARTMENT. 8F ENVIRONMENTAL RESOURCES Page 1 of BUREAU or Minion one Date 5? .3 a ?4?3 Mine Name ac: I: ?or InsPEcTIon Weather ?1:9 if?? NDNCOAL On Site Times - - COUNTY 7215 Cassette 4 Cents Misc/fem g: ?ew. '79 72v and ADDRESS VIQLATIUN NOTED [i FBLLUW-UP INSP. i3 . USENSE NU. 8r EXP. DATE 73.73 Z. 33/ PREvious victorious: ORDER :3 3mi7?33 w: Exit-?93 ?g 3% 516% tam} 773914 . . novfs E3 DRDEH ORDER [3 srnru'sw WM 1 F221) a - co?s- unconnecreo c: enroncenrenr W) SEHERAL large Noncoal Small Noncoal Complete Partial or Followup a. Areas-Minerals-Pit Dimensions [LiWiHI-Method: 5g g3; 19:75:35 ass weir-Rf CQWW 2? h. Acreageitetai}: Bonded 45) 3. 32* Aifected 94-5 A. Hegraded {3:3 Reclaimed c. Equipment-Use 8: Conditions: $1735: I W. I . I Contract Miner 1:1 yes ?3,116?? e. Blasting at Site Wt} no {Explain yes answers} 6. PERFORMANCE STANDARDS SENEGAL . . - . Bhs._ STANDARD PC or Reg. Vioi. Comp. Date ?bs. STANDARD PE or Beg ilinl. Comp. Date 3?03 Unauthorized Mining 7'38 Concurrent Reclamation 1f 701 Signs and Markers i3?! and Grading m2 Casing and Sealing Hoies . 7'33 Covering Coal and Acidl'foxic Mat 1'03 - 3?35 Hevegetetion .704, Effluent Standard -. 74?. Permanent Mining Cessation If 1?06 Diversions and Conveyance -, MS Haul Roadsliiestoration Sediment Contra! Measures T45 Support 3?88 Treatment 7'49 General Safety 1'09 Sedimentation Funds ?53 Permit Conditions at?! Discharge Structures T54 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil 3'55 Closing Undergound Mine Openings 712 lmpoundments 3?56 Distance Limitations-Barriers 113 Dams. Ponds-Designl?onstliviaint. - Bench Development Yi? Water Mooitoring-GroundiSurface 758 Permit Line Setback i1? Water Rights and Repiecement 3?59 Stability Analysis 718 Water Discharge-Underground Mine Post Mining Renovation . 123 Biasting Requirement 781 Postmining Land Use 1?27 Disposal of Solid Wastes Bleanup If; 728 Air Resources Protection COMMENTS one RECOMMENDATIONS: M- ht!" we. w?wrf jaw 15me [again/sock Person Contacted Title DischargeiSeeps yes {Dane/? Sampies Boilected 13 yes {er-ow at i t?ErM If: {a I even Range of Samples Boliected to Signature I'invest' ator- Signature JED. a7g? 2:1 .3 ?che-kWh BE i'he Operator? signature acknowledges that he haswd/the report, including the reverse side Rd that he was given the opportunity; to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. Rev. 1190 COMMONWEALTH OF Page 1 of DEPARTMENT OF ENVIRONMENTAL RESOURCES season or MINING A?Ivo easternmost Date (0 5 9?3 some Name a sheik; 1m. to; INSPEDTIDN ocean's? Weather L8 as noncont oi: one noes PERMITTEE BOUNTY PERMIT ND. 716 ?i i a Aswan row Aer! Vawaa 1: Le: t3wea15 7 ADDRESS . VIOLATION VIOLATIONS NOTED E3 FOLLOW-UP I13 . LICENSE ND. 8: EXP. DATE. 77*? sex, 23/ PREVIOUS VIOLATIONS: coinsurance oaoen Cl Jaajra?g 2?32 ?9'33 CORRECTED CI FTC ORDER CEASE ORDER OPERATIONAL STATUS Kali S??c?g/r S5115 51-2? co's. oucoaaecren a. oorsrnaonve enroaceuenr I3 ?7":er canennt'marao whoever-tries: Large L/Smail Noncoal comoIoto s/Pastiai or- Followup - a. Areas?Minerals-Fit Dimensions fax-a >5 Cr ag?k Z: 533?? f1! 23? 7?19 i: 3/149 sin/1.2! 1?91 b. Acreage Retail: Bonded Affected- Wig Regradee a. Equipment-Use 8: Conditions: ?ip-r I Ii. Contract Miner yes e. Biasting at Site?w?sl? no {Explain yes answers] I {If l5 t/ 6 PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Flag. Vioi. Comp. Date STANDARD PC or Reg Viol. Comp. Date Unauthorized Mining 73!} Concurrent Reclamation Signs and Markers T31 Backfiiliog and Grading 713.2 Easing and Seating Oriiled Holes T33 Covering Coal and AcidI'Toxic Mat T03 735 Revegetation T04 Effluent Standard 742 Permanent Mining Cessation TOE Diversions and Conveyance T43 Real Roadisestoration TOT Sediment Bontrol Measures T45 Support T08 Treatment Facilities y/ T49 General Safety nee Sedimentation Ponds Ix?rea some Conditions Discharge Structures T54 Temporary Mining Cessation Tit Acid and Toxic Forming Spoil I, 7-55 Closing Undergnund Mine Openings T12 impounoments T56 Distance Limitations-Barriers T13 Dams, Pends-Designl?onsthaint. Bench Deveiopment ,Ti5 Water Monitoring-GrounolSorface 758 Permit tine Setback TIT Water Rights and Replacement T59 Stability Analysis T18 Water Discharge-Underground Mine T60 Rest Mining Renovation ?1 T23 Blasting Requirement .2 781 Postmining iand Dse Dispose! of Solid Wastes T52 Cleanup T28 Air Resources Protection comments nae necemvrenoanoss: M6 011M??rda ??eaTecX Person Bontacted Title DischargelSeeps yes EMA Samples CI yes ELK {Ora Range of Samples Boliected to DH Signature OW The Operator?s signature acknowledges that he has?read the not necessariiy mean he agrees with the report. Investigator Signature Li]. No. waum?? report inciuding the reverse side, and thature was given the opportunity to discuss it with the investigator The signature does Rev. ii?? Mine Name RQCK. COMMONWEALTH OF DWARTMENT DF EHVIBDNMEHTAL RESBUBEES BUREAU OF MINING AND RECLAMATIBN INSPECTIBN REPORT Date Page 1 of . aerate Weather PHXJ On Site Times anemones . TOWNSHIP Fannie no. - - i geese one. I: Meme C6 oneness VIDLATIDN NOTED a FOLLOW-UP lose. anemone no, EXP. am 230>q 3 2' . HISTORY 'Pnanous nominees: commence oeoen 305) 7?53 ?7515?; s?3 Mg 53?? 5mg!? wit-ad connectco a m: sense cease canon r3 srntus g?s?ra 44 Pa; $95ourss'nnom'e senescence? :1 M775 GENERAL MINING large ?oocoai I Small Heneoal' Complete Partial or Feilovv-up' a. Areas?Minerals-Pit Dimensions (norm-Method: 2,345, 0 74? c3, 96? v.7 f0!) . g; airman} Til?" ?neness-W weir-?3? 52/0 . ?307? ?9'6 e. Acreage itetai}: Bender! :5 . Affected Degraded, a9 Reciaitneri (3 c. Equipment-Use &'Bonditions: . A I A a. Contract Miner CI yes {Bare/f e. Blasting ai Site E?y?esf El no {Explain yes answers] 21/465310) PERFORMANBE STANDARDS (lbs. STANDARD PG or Reg; Viol. Comp. Date Obs. STANDARD PE or Reg Viol. Comp. Date Wino Unauthorized Mining Concurrent Reclamation Signs and Markers 731 Back?iling and Grading 2?02 [lasing and Sealing Hoies ?33 Covering Coai and AciriJToxie Mat TBS Topsoii-RemiStoiHoding 7'35 Hevegetation 3?94 Effluent Standard T42 Permanent Mining Eessatien Diversions and Conveyance T43 Hani Hoadsi?estoration 707 Sediment Control Measures 745 Support TUB Treatment Facilities MB Generai Safety Sedimentation i?onds ex" 3?53 Peimit Conditions Discharge Stiuetores 754 Temporary Mining Cessation Acid and Toxic Forming Spoil TEE Closing Undergoond Mine Openings 712 758 Distance Limitations-Barriers 3'13 Dams, Ponds-Designi?onstimaiot. i5? Bench Deveiopmenz i?iS Water ?3'58 Permit line Setback Ti? Watet Rights and Replacement T53 Anaivsis J, i'iB Water Discharge-Underground Mine Post Mining Renovation ?1 723 Blasting Requirement TBT Pestmining Land Use so? ill? Disposal of Soiid Wastes Cieanup A g; 728 Air Resources Protection C) QLRTIQL) 433?? a? commons nno awesomeness: (M A fa ?gig; (jag> r; ng stew-<3 5,23 3} t? ,3 A/(ej) geese-Fags? {age resume" seesaw Signature I lnvesti ator Signature 8: No. 5%ch Person Contented . -. DischargeiSeeps :3 yes Ego?; I Samples Eoitected yes Refs-?IA [fig ?14 ?0 fl i3. Range of Samples Boiiecteri to i The Operator's Signature/acknowie??/s that he hasreod the resort, inciotilng the reverse side, and that he was given the opportunity to discuss It With the Investigator. The signature does not necessariiy mean he agrees with the report. ?5 7: Rev. ?91] BF Page 1 of DEPARTMENT DE ENVIRONMENTAL RESBUHCES sunenu'or MINING Ans HECLANIATIGN Date 2. Mine Name ?gal? 1 ct. aEeon-r Weather A. mad if I (In Site Times ?7 PERMITTEE TOWNSHIP COUNTY PERMIT NO. . ,4 f, Migrate/1W1. 953?? 0? 1: Keel/cm: BMKS 79?? . NOTED E3 INSP. REQUIRED 13 ND. 8: EXP. DATE I - 2?5! sterner Peevrnus vioLAnons: onoen a ?53753 ?[if CORRECTED FTC DRDEH CEASE ORDER [It OPERATIONAL STATUS Matt-s 77M.) Rm; 1, . co's unconeecreo r3 OUTSTANDING sneoncrnEur :i GENEHAE MINING ENEOHNIATIBN: Large Nonsoai Small Noncoai Complete WI Partial or Followup a. Areas- Minerais- Pit Dimensions Method 1/5/3953 2 5% 1.. Sn elf/nae,? @wee?f a. Acreage ltotali: Bonded 1 ?53 3 . Affected 74w Regradad .43 Fieciaimed a) c. Equinrnentlise 8: Conditions: Li. (2. contract Miner'? ves ?oor, a. Blasting at Siteu??iies E3 on {Expiain yes answers} STANDARDS Ohs. STANDARD PC or Reg. 'v'iol. Comp. Bate STANDARD PC or Reg 'v'ioi. Comp. Bate Unauthorized Mining T39 Concurrent Beciamation ?3i and Grading Veer Signs and Markers n32 Casing and Sealing Brilied i-ioies 733 Covering Coal and AcidiToxic Mat T03 735 :Revegetatian 3?94 Effluent Standard 742 Permanent Mining Cessation Diversions and Conveyance 7'43 I-iaol RoadsiRestoration T07 Sediment Controi Measures "2?45 Support 208 Treatment ?749 General Safetv Sedimentation Ponds ?d7 53 Permit Conditions Til} Discharge Structures T54 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil T55 Closing Undergound Mine Openings 712 156 Distance Limitations-Barriers 713 Barns, Ponds-DesigniConstiMaint. Bench Deveiopment T15 Water Monitoring-GroondiSuriace 758 Permit Line Setback T17 Water Rights and Replacement T59 Staililiti,l Anaivsis T18 Water Discharge?Undergronnd Mine T80 Post Mining Renovation (/j?rzs Blasting Requirement 3?81 Pastrnining {and Use l/I 72? Disncsal of Solid Wastes Mr T52 Cleanup M728 Air Resources Protection COMMENTS AND RECOMMENDATIONS A/w?mlo ?'?eay?ao? 524/053 Lg) Al'Qf/? Agmfa M49 Q?s/Ci. e?M? Ez?? Person Contacted Title DischargeiSeeps yes if? . Samples Eeilecteri [1 yes a I 6? Range of Sampies Coiiected in Signature inves ater Signature 81 LB. No. {is-M The Operator?s signature that he has-read the report. inciuriing the reverse side, not necessariigr mean he agrees with the report. I . a?hat he was given the opportunit? to discuss it with the investigator. The signature does COMMONWEALTH Of BEPAHTMENT OF ENVIRONMENTAL BUREAU OF MiNiN?i Rev. ?90 Date Page 'i of I if? ?le one Name ?Rem #:an Ivsrecrrov REPUBT .9 . Weather 5w NONLUAL [in Site Times {My PERMITTEE TOWNSHIP BOUNTY PERMIT NO. I A I (?71:43 ?aexemr ?anged Emits C32: 255. Katalin ?ri 7 mg - ADDRESS VIDLATIUN [3 FDLLUW- INSP till Ni]. 81 DATE 07. ?lax 7 3/ ensvioos vietnrlons: commence snore r3 :3 {37; 5.. - {a 4; 5 ?/7344: L, __mnov's someone a FTC cases a sense neannoonnt STATUS gag-fay - yo 74L unsossamo DUTSUINDING 1 GENERAL Large Noncoal llat/?Small Noncoai Complete l/j/ Partial or Followup a. Areas-Minerals-Pit ?2962 (pg (A 50 one. .4.) a? 0W Acreage {total}: Bonded 494 ?5 . Affected 21 Q3. Regraded q? Reclaimed 6. Equipment-Use 8! Conditions: A 2' .- '3 Contract Miner e. Biasting at Site I3 no {Explain yes answers] jaaxDV?g-v PERFORMANCE STANDARDS NIJNCBAL . Dos. srnnoneo Pc or Reg. 'v'ioi. Comp. Date srnuonne PC or Reg vial. Comp. Date 1.22400 Unauthorized Mining 7'30 {Jencurrent Reclamation y??ii Signs and Markers 1'31 and Grading 3?02 Basing anti Seaiing Driiled l-Ioies 733 Covering?oai and Acilecxic Mat ?res 735' Revegetation 1'84 Effluent Standard F42 Permanent Mining Cessation 743 Haul 'Roadisestoration YDB Diversions and Conveyance 7i}? Sediment Centre: Measures V7515 Support Facilities 788 Treatment Facilities ?749 General Safety #09 Sedimentation Foods ?733 Permit Conditions 1/ Discharge Structures ?54 Temporary Mining Cessation Acid and Toxic Forming Spoil 3'55 Closing Undergound lvline Openings H2 impoundrnents T56 Distance Limitations-Barriers ?i3 Dams, Ponds DesigniBonsthaint. 757 Bench Deveiopment 115 Water l'vionitoring-GroundiSurface 758 ?ermit Line Setback ?El? Water Rights and Reglacernent 759 Analysis 718 Water Dischargelindergronnd Mine 780 Post Mining Renovation 1/??23 Blasting Requirement 751 ?Postrnining Land Use 1/727 Disposal of Solid Wastes 7'52 Cleanup Air Resources Protection summers nno fixf ,47 i eat/am Me was new 25 era?cw (Wei/?mp [are/7'; cam/We 7222; am Mg: Fe: MAW AM jawed. tasted Title . - DischargelSeeps yes .M a?hmguh? Samples Eoilected Cl yes [13/ an ??ouae?: lineage of Sampies Coiiected -- to - star Signature 8: No. .1 the report see that he has read the report including the reverse side an ?at he was given the opportunity tr/discuss it with the investigator. The signature does Rev. use 8F Page 1 of DEPARTMENT or EWISOMMEAITAL RESOURCES rename or names Ann Batr- - {In 2 Mine name new Hm. INSPECTEQN aeroa: - Weather 5 Lee N?y NDNCUAL r' Site Times PERMITTEE comm PERMIT no. eCs?d?e?e-L newt-RAJ gi?weg? 23? Ram; in Let?. ?ue/C6 ?7?f7?7? WU ADDRESS vroumon notes a FOLLOW-UP neoerneo ?3 nee EXP. BATE gs ers 2.5 HISTORY Pnevious vIoLAnons: commence {more I: 733??! {an 5 (ALL: MAI/mama nov's connecteo I3 FTC canes r3 CEASE users STATUS 3&5 {9?9 ?res; 2. cos onconnecreo c1 enroncnaenr a GENERAL l'h'll?lii? Large Noncoal More? Nonceal Complete Partial Dr iiollownp a. AreaS-Minerals~Pit Dimensions lLM?lHI'Method: Ame; 321%? r?r?r? <10 flats-M Fr?? (?wa tr. Acreage {totaih Banded Z, Aftecte? 3 2, Regraded (7:3 Reclaimed ff) Equipment-Use 81 Conditions: FELI I I A. Contract Miner'? yes Blasting at Site 313433 no lExplain yes answers} PERFORMANCE STANDARDS NCHCOAL . Obs. STANDARD PC or Beg. Viol. Comp. Bate STANDARD PC or Reg Viol. Comp. Bate V700 Unauthorize? Mining T39 Concurrent Reclamation 1/701 Signs and Markers 2?31 and Grading Casing and Seaiing Drilied l-ioles T33 Covering Coal and Acileoxic Mat ?roa' 135 Revegetation 204 Effluent Standard i112 Permanent Mining Cessation F88 Diversions and Conveyance 743 Haul HoadsiRestoration i'Ci' Sediment Control Measures M745 _Support Facilities 788 Treatment ?249 Genera? Safety 1/??709 Sedimentation Ponds [753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation T11 Aciri and Toxic Forming Spoil 755 Closing Undergound Mine Openings 2 Impoundments 755 Distance Limitations-Barriers F13 Cams, Ponds-DesignlConsthaint. 3?57 Bench Development 715 Water Menitoring-BroondlSurface 1?58 Permit Line Setback 3'17 Water Rights and Replacement TEQ Stability Analysis i'iB Water Discharge-Underground Mine - 780 Post Mining Renovation [/1723 Blasting Requirement i?Bl 'Postmining Land Use :32? Disposal of Solid Wastes MIABZ Cleanup Air Resources Protection COMMENTS ANS RECOMMENDATIONS: (Assay/Emma's it) All? ?re/SQ xMS?giem?-?md Person Contested Title DischargeiSeeps yes. - a, Samples Collected Ei yes Erna? a? Sf Range of Sampies Collected 'to [Sig ature lnvest'g ter Signature 8: LEI. No. WM . [a The Operators signature acknowledges that ire hasreari the report, including the reverse side, not necessarily mean he agrees with the reportace/Amt he was given the opportunity to discuss It With the investigater. The Signature does Rev. il?l] OF DEPARTMENT OF EMUIRBNMENTAL RESBURCES Page 1 at I. eoeena or snares nee nectnenrron [yam - .2. .1 9 Mine Name 2? was; A 2 LL, eEPonr Weather I I On Site Times 'Izil?wl erselrree TOWNSHIP coenrr Penna no. ?Tie: Ga?e?ak QQWW 5771999 [53 ?63526}: L. ng/c ?79 74 Egress 13 3} VIOLATION . vIeLArIons NOTED r3 roLtow-ur c: nous axeersroer coarseness oeoce 39532?33 ?zz?~31 r; M. 5141419 ?ve) 773% nov's ?3 r-rc sense a sense sauce is srnros I4 I: ?ow, Kg 19%: co's El ?av?rr'? GENERAL Large Noncoai I/l Small fiancee!- a. Areas-Minerals-i?it Dimensions [tilii'liil-Method: Co_inp ete Mica 9en?A 253:: Partial or Followup 1 7 :5 F3: ?w?w h. Acreage {total}: Bonded 1/437], 2/ Affected $93 a 2 Begradeu cg Reciaimed c. Equipment-Use SI Conditions: . FEE d. Contract Miner yes {E?iroo Blasting at Site if no lExplain yes answersl_ W325 Obs. STANDARD or Reg. ?Jioi Comp Bate Obs. STANDARD PC or Reg lr'iol. Camp. Date i?B Unauthorized Mining Concurrent Reclamation Signs and Markers r31 Back?iling and Grading 3?02 Casing and Sealing ?utes 733 Covering Coal and AcidiTexic Mat 703 735 Bevegetation 3?94 Effluent Standard M2 Permanent Mining Cessation - m? "703 Diversions anti Conveyance 743 Hart! Roadsillestoration ill}? Sediment Control Measures ?21 ?[45 Support Facilities Treatment if?, 749 General Safet?r w" 3?59 Sedimentation Ponds 1'53 Permit Conditions Hf} Dis-charge Structures 754 Temporary Mining Cessation Acid and Toxic Forming Spoit ?.55 Closing Underground Mine Elpeoings 1?12 impoundrnents 755 Distance Limitations-Barriers 713 Bates, Ponds-DesigniCenstiMaint. 75? Bench Development HS Water Monitoring-GreuodlSuriace 1'58 Fermit Line Setback "fl? Water Rights and Replacement ?59 Stabilityr Analysis 718 Water Dischargetinderground Mine ?63 Post Mining Renovation ?23 Blasting Requirement 761 Postrnining Land Use k? "1'27 Disposal of Solid Wastes 732 Cleanup F28 Air Resources ?rotection .. COMMENTS AND REBOMMENBATIUNS: Maw" 1 merge m! 7? {Ti sign} e: ,9 - 3* ?77945 are: Person Contested Titie - BischargelSeeps yes . titanic Signature cw a? .eI" ?Zen-E ,zzf?er? (Z, . . The Operator signature acknowledges that he has read the report, including the reverse sine a not oecessariiv mean he agrees with the report. Elves Flange of Samples Coliected Samples Collected Investigator Signature 8! Li]. lie. 9 We a esteem; What he was given the opportunity to discuss it with the investigator The signature does Rev. 1198 COMMONWEALTH OF Page I of DEPARTMENT OF RESOURCES season or Militilli? nee secLAMATron Date 2.. one Alamo Home Inseecrlon PEPCRT Weather Co 3:11.. Tlnes 74"? PERMITTEE COUNTY PERMZT N0. . r? . 7" - 7Z6: City/(OE fi?d. yf?dj? at? LL ADDRESS VIOLATION VIOLATIONS NBTED LICENSE NC. 8.: DATE 3 it}. Us? 2,333 HISTORY PREVIOUS vIeLATIens: commence noose CORRECTED FTC-ORDER {j CEASE ORDER I3 STATUS Ewe-Asian? gm 4 cos - unconnzciso Ci - ENFORCEMENT a M??i/?El GEHERAL Large Ilioncoal Small. Honcoal Complete Pattie? or Followup a. Areas-MineraIs-Pit Dimensions (135') I >9 .15? {.33 5?Acreage ltotaii: Bonded 3r 2, . Affected . ?egraded Reclaimed c. Equipment-Use 8: Conditions: [$333 2.7 . i a o. Contract Miner yes and; e. Biasting at Site [S?yes '8 no lExplain yes answers} M39 53?, {4,5 A ?aw PERFORMANCE STANDARDS Cos. STANDARD PC or Reg. ilioi. Cos. STANCARD PC or Reg Viol. Comp. Date Comp. Date Unauthorized Mining 738 Concurrent Reciemation r/ 7'01 Signs and Markers 731 Backfiliing and Grading 182 Casing and Seaiing Drilled Holes Y33 Covering Coai and Acileexic Mat 3?35 Hevegetation 704 Effluent Standard 142 Permanent Mining Cessation era/?7?06 Diversions and Conveyance T43 Haul Roedisesioratien Sediment Controi Measures 745 Support 708 Treatment T49 Genera? Safety be? Sedimentation Foods T53 Permit Conditions MD Discharge Structures T54 Temporary Mining Cessation T11 Acid and Toxic Forming Spoil T55 Closing Undergoond Mine Openings T12 lmpoendments 756 Distance Limitations-Barriers M3 Dams, T57 Bench Development T15 Water Monitoring-GreundiSurface T58 ?ermit Line Setback Ti? Water Rights and Replacement 75% Stability Anaiysis 1'18 Water Discharge-Underground Mine TBC Post Mining Renovation y? 123 Biasting Requirement 1ti'?i Postmining Lane Use Disposal of Soiid Wastes p/ 3'62 Cleanup 728 Air Resources Protection COMMENTS one escoMMEIveATIoas: ?9 59 . {emf?{N5 . ??43 r5755?? faw?ii?ewu ef?wm' 27mm if we; ?agei- r77" . Person Contacted Title, BischargelSeops I3 yes [Ba-176? (I Samples Coiiected {3 yes Bauer] - . - Jar gill 49 ale?cf AI @773 C- Range of Samples Collected to Signature Signature 8t LEI. No. I The Operator signature echoing edges that he has read the report including the reverse side an not necessarily mean he agrees with the report. that he was given the opportunity to discuss it with the investigator. The signature does Rev. 1190 0F Page 1 of I DEPARTMENT OF ENVIRONMENTAL RESOURCES 0 suntan or Ann Date 'r 3 Ame; lnsnec'llolv cancer 1 Weather - X- I If y- - villi-SiteE TimesCOUNTY PERMIT NO. . 6 Cement-freeway E. . ?rearms 7?745Ml - - NOTED FOLLOW-UP INSP. [3 LICENSE N0. 81' 5 2?33 I {77% . Hlsrony Pnevlcus vleLnTrons: COMPLIANCE canes [1 395753 ?rig-31$? on? been; Wife) a? CGRRECTEBD .Fro errors sense cents a OPERATIONAL srnrus 531,941: oo's unconnecreo r3 f6; . cement Large Noncual 5: Small Nencuat W. ?emplete Lg: Partial or Followup a. Areas-Minerats-Pit Dimensions {LlWiHl-Metnod: 5? k, 35? i ?595) lg.? i ?373 r? fy/ If" at: tr. Acreage [total]: Bonded 5. Affected. Regraded I Reclaimed {f3 c. Equipment-use 8r Conditions: PEA . 11. Contract Miner [3 yes e. Blasting at Site ws no {Explain y'es answers} M63 YWM . . i PERFORMANCE STANDARDS Uhs. STANDARD PE or Reg. Vial. Comp. Date Hits. STANDARD 5?8 or Reg Viol. Clamp. Date Unauthorized Mining 130 Concurrent Reclamation M701 Signs. and Markers i131 Backfilling and Grading 702 Basing and Sealing Drilled Holes 733 Covering Coal and Acileoxic Mat 3?03 Topsail?RemiStolHedlng 735 Revegetation . 104 Effluent Standard 742 Permanent Mining Bessation . ?306 Diversions and Conveyance I 743 Haul Raadslliesteration 7f}? Sediment Control Measures I . T45 Support Facilities 1'08 Treatment Facilities ?49 General Safety roe Sedimentation left- 753 Permit Conditions 118 Discharge Structures 754 Temporary Mining Cessation TH 'Acid and Toxic Fanning Spoil 155 Closing Underground Mine Openings I I 1?12 lmpanndments I T58 Distance Limitations-Barriers 713 Dams, 1'5? Bench Development . . r15 Water Menitnring-GroundiSnrface r58 Permit Line Setback "It? Water Rights and Replacement 'r'59 Analysis . . 318 Water Discharge-Underground Mine 160 Post Mining Renovation v/ 723 Blasting Requirement 151 Postmining Land Use AGE Disease! o? Solid Wastes If? T82 Cleanup I 28 Air Resources Protection I senators AND accennenonrlons: writ- ?real!? 14) Pry" Hegel/?g! .4 eyes; . Person Contracted . - DischargelSeeps [3 yes Samples Ecliectetl E3 yes Cum/f Range of Samples {In?ected investigator Signature 81 LB. No. .. 4- Ttle {Jperatot?s signature acknowledges that he hasread the report, including the reverse side. ll that he was given the opportunity to discuss it with the investigator. not necessariiy mean he agrees with the report. (7 he signature does Rev. 1l90 BF Page 1 of 5" DEPARTMENT ENVIRBNMEHTAL RESOURCES BUREAU or: Minors one - nan. 3:7? one Name is an: AM L. rusnecrron nEPonr - 1i Weather 8% {In Site Times PERMITTEE COUNTY PERMIT ND. 2 a; Ger/cent. 8 amt/ad We Pas/3 [7901: Hag . ?ora/r25 7? 745a )9 (BB HESS VIBLATIDNS NOTES [1 FOLLOW-UP E3 N8. 81 EXP. DATE . :13? f3 9?4 gilt} 772A IL . Hrsronr Peerless vsotnrlons: coueunncs onoen a - 5594? II nov's sonnecreo a FTC sauce :3 sense cents a STATUS Jf?g may, FA. .Lg?eo 17? 2 cos a enroncsusnm Arc-rs rJ~ t3 GENERAL Mi?i?l? INFORMATIBH: Large Noncoal 18min? Honcoai Complete 1/2 Partial or Feiiowup a. AreasMinerais~Pit '?imensions lLinHl-Method: /f?3(9 2 5' 520 5 ctr/a re 42 WW ef i3. Acreage {totalii Bonded c9 3 affected 1 a 3. 2_ Begraded (Q Reclaimed c. Equipment-Use Conditions: ?1 . d. Contract Minor [3 yes are e. Biasting at Site'mry?s E3 no [Explain yes answers} A/?jy? 4/5. (2. EV . I PERFORMANCE STANDARDS HUNCDM. Obs. STANDARD PC or Beg. Viol. Comp. Data Bus. STANDARD 98 or Hug Vioi. Cornp. Bate 2?93 Unauthorized Mining 738 Concurrent Reclamation mi Signs and Markers and Grading roz Casing and Sealing Drilled Hoies 7 133 Covering Coal and Acidl'l'oxic Mat ?res Topsoil-RemiStoll?lndiog r35 Revegetation I104 Effioent Standard I I 1'42 Permanent Mining Cessation Hi i'DEi Diversions and Conveyance I A743 Harri Sediment Control Measures I745 Support TQB?Tr'eatrnent Facilities 149 General Safety Sedimentation Ponds t/ 2?53 Permit Conditions TiB'Dissharge Structures 754 Temporary Mining Cessation #mmd and Toxic Forming Spoii . 155 Closing Undergound Mine Openings 112 lrnpoundrnents 756 Distance Limitations-Barriers 113 Dams. Ponds-DesignlConstiMaint. ii?? Bench Development 715 Water Monitoring-CroundiSurface I 758 Permit Line Setback 11? Water Rights and Repiacement 759 Stability Analysis 713 Water Discharge-Underground Mine Post Mining Renovation 723 Blasting Requirement 761 Postmining Land Use W333 Disposal of Solid Wastes 1/462 Cleanup WEB Air Resources Protection I I I connenrs nno .5: 4/ 'g/xg'g 2/5 4, ,?imlq/ 5 -- . 29/7" ?Avg/gr 1,7? fzj??a?ff?x?fwa Igz Ma?eug?ga '9 . xr/?fb 7?~?des?js M?m'?ea?ef To If? Person Contacted I Title' . . BiscitargelSeeps I3 yes imam? 7 i - Sampies Collected yes IQ?no/ M606 Range of Samples Collected to Signature InvIe tigator Signature 8: No. The Operator?s signature acknowledges that he has?read tire report, including the reverse side, that he was given the opportunity to discuss it with tire investigator. The signature does not necessarily mean he agrees with the report. - E?w-itti??SJ: Ban. 1190 COMMONWEALTH 8F Page of DEPARTMENT ENVIRONMENTAL RESOURCES eoneau or Mil-nae nae RECLAMATION Date 5? 2- - ?1 Mine Name ?6363; all.) INSPECTION. REPORT . :1 I . 5. Weather 52:, AN 3? NONCDAL f_ onset; Tlmo (QM PERMIT NB. TOWNSHIP COUNTY VIOLATION HISTUHY mommies NOTED :3 eotLow-oe nose. REQUIRED e1 . Incense no. a one one inoLnrions: commence canon :3 a? 492.73 3 4,1'2- 31 49/ coasemeo :3 FTC osoea :1 cease names [3 crews unconnecree to elimination ENFORCEMENT {3 3e . consent Bompicte Partial or Foliowop Areas-Mioerals-Fit Dimensions '{LtWiiti-Method: 579;)" - I Qua-?5 15$ Heciaimed ?3 d. Contract Mine: [3 yes a. Blasting at Site as no [Expiain yes answers} Alt!) yea I. 783 srnnoaeos aoacoee STANDARD PC or Beg Viol. Comp. Date 730 Soncurrent Reclamation 731 and Grading 733 towering Coai and AcidiToxic Mat 735 Rooegetation 742 Permanent Mining Cessation 743 Hoot Roadsi?estoration ?r45 Support 749 General Safet?,I 753 Permit Bonditions 7?54 Tensporanf Mining Cessation 755 Ciosing Undergoond Mine Openings STANDARD PC or ?ag. Uioi. Comp. Date 700 Unauthorized Mining 7111 Signs and Markers 732 Casing and Seaiing Holes 7B3 704 Ef?uent Standard y? 705 Diversions and Conveyance 707 Sediment Control Measures 788 Treatment Facilities 709 Sedimentation Ponds \i 71f) Discharge Structures 711 Acid and Toxic Forming Spoil 712 impoundments 713 Dams, 715 Water Monitoring-SroondISnriace 717 Water Rights and Replacement 718 Water Discharge-Underground Mine 723 Blasting Requirement 756 Distance LimitationseBarriers 757 Bench 758 Permit Line Setback 759 Aneiysis 78%] Post Mining Renovation 781 Postmining Land Use MM 727 Disposai oi Soiid Wastes 762 Cleanup p/ 728 Air Resources Protection . comments one seconmenonnons: a; . 7?2: #9 . . 1:9 dzseaweca Lena-.11 {41 323:2); Flt?e. 1&gg: DischargeISeeps Samples Soiiected [3 yes no Range of Sarnotes Coil?ester! to C3 yes Person Contacted Tire Operator?s signature acknowledges that he hasreed the report. including the reverse side, a not necessafiiv mean he agrees with the report. Rev. use or Page 1 era/M DEPARTMENT or envrnonnisnrni nesoonces or MIHIHG Ann nectArnArion Date 7 #151? Cf Minehlarne grace mu; ruseEcnonn-Eeoar .7 1 ., Weather MANUAL 1 ?Li?in Site Times PERMITTEE - coonrr no. ?e?w are?. We . Mk1 . AoonEss vioLATroo vioLAnons more: renown? a no. Ex [503. 2.3] increase noiseless vioLAnons: COMPLIANCE onoEn gt; 66-3 :7pr; 7 5214 ?refocus coeeEciEo a FTC cones in CEASE once: [1 STATUS -- cos unconnecreo oiJTSTAnolno "Cr" 3L1 GENERAL MIHIHG IN ORMATIDN: Large Honcoal . Smail Noneoai Complete Partial or?F-ol-iom a. Areas-MineraisPit Dimensions {LiWiHhMethodt $02 9? 5:1 i& '5?7?5 . h. Acreage {total}: Bonded . I - Reclaimed c. Equipment-Use 8: Conditions: . (Expiain yes answers] PERFORMANCE STANDARDS . - Viol. Comp. Date Obs. STANDARD PE or Reg Vioil Comp. Bate Contract Miner El yes STANDARD 180 Unauthorized Mining T30 Concurrent Reclamation 70?! Signs and Markers - ?3?l Backfiiling and Grading TBZ Casing and Sealing Drilled Holes T33 Covering Coal and AcidiTsxic Mat T03 T35 Revegetation - TM Ef?uent Standard - "1?42 Permanent Mining Cessation ?06 Diversions and Conveyance - 743 Haul Roadsi?estoration ii]? Sediment Control Measures . - ME Support Treatment Facilities I I General Safety . 109 Sedimentation Ponds .- V. 753 Permit Conditions I Discharge Structures .. 754 Temporary Mining Cessation T11 Acid and Toxic Forming Spoil . . .- 755- Closing Undergound Mine ?penings - I . . 712 lmpoundments . . . 758 Distance Limitations-Barriers 713 Dams, . - Bench Development 715 lu'u?ater Monitoring-GroundiSuriace I . - 758 Permit Line Setback 717 Water Rights and Repiacement I II I . T59 Analysis 718 Water Dischargeetjarierground Mine . . . 783 Post Mining Renovation I 723 Blasting Requirement .1 . . 3?81 Postmining Land Use . . T27 Disposal of Solid Wastes 762 Cieanuo . . 728 Air Resources Protection 5 419.1, 73? nil-Ha ?dje- WIW ~82 Person Contacted' ?Discharger'Seeps [3 yes it - I Samples Coiiecteri [1 yes 94 Range of Samples Collected Investi tor Signature Sr LB. No. The Operator?s signature acknowledges that he has?read the report, inciuding the reverse side. and -. he was given 2 not necessariiy mean he agrees with the report. he opportunity to iscuss it with the investigator. The signature does arrears?5.1: Rev. 1138 COMMONWEALTH Page 1 of DEPARTMENT [if ENVIRONMENTAL RESOURCES eunenu or: aroma nee Date nee name 71st L- - Inseecrron accent? nearer An we; 1 . 1101118011! f- i 0e see me 114? 7* 1-11 2.5? 311%17/ PERMITTEE TOWNSHIP BOUNTY PERMIT NO. 1. 1 6111111 531111100; 973101 1151 I7M/zetc. 7171571 1 ADDRESS VIOLRTIUNS NUEED El .. LICENSE N0. 50, 2? 1934 Z, 3 HISTORY Pnewous tomorrows: EUMRLIANBE sense i] aiba? 16,539 914-11? (/14 A) 778,1}: L. nov's Ct. ORDER :1 cease sense i: one or UNAL 5157-04,! 19unconnecreo r3 ENFORCEMENT r3 ,4 537-111 senenrn MIHIHG implantation: Large Noncoal ZSmaii Complete 14?? Partial or Foliewup 3 Areas- Minerais- Pit Dimensions Method 71:73 19/9 11/ Fr?" WW a. Acreage Retail: Bonded 3 7 Affected 3. 7 I c. Equipment-Use 8r ?onditions: 5.1L RagradEd c3 Reclaimed Q3 Contract Miner ?3 e. Blasting at Site [3 yes Ef?iExpiain yes answers} PERFORMANCE Obs. STANDARD PE or Reg. Viei. ?ornp. Date STANDARD PE or Reg Viol. Bump. Date Unauthorized Mining 731] Concurrent Reclamation ?101 Signs and Markers . 731 and Grading 7112 Basing and Seaiinn Hoies 733 Covering Coal and AcidiToxic Mat . 703 735 Revenetatien 7011 Ef?uent Standard ?42 Pemenant Mining Cessation a/ 7116 Diversions and Conveyance 3'43 Haul RoedsiRestoration if}? Sediment Control Measures 745 Support 788 Treatment VI 149 Benerai Safety 91/ 1'89 Sedimentation Ponds i?errnit Bonditions 1'10 Discharge Structures 754 Temporary Mining Sensation 755 Ciesing Undergeund Mine Openings ~311 Acid anti Toxic Farming 313011 712 impoundments 1?55 Distance Limitations~Barriers 1?13 Dams, Ponds-DesigniBonstiMeini, 7'5? Bench Development 3'15 Water Monitoring-GroonriiSurface 1'53 ?errnit Line Setback 1'1? 1Water Rights and Replacement 759 Analysis . 718 Water Discharge-Underground Mine 1'60 Post Mining Renovation .123 Blasting Requirement 3'51 Postrnininp Land Use 1'2? Disposal of Solid Wastes 1'82 Eieanup 128 Air Resources Protection cenmenrs AND necenmenoarrons [712/ (13,5949 (3137771216 [9.1 We; 1.05% 111? @777 155113 CMMAS ?1'qu ?1,443? f?0+d?ic7p 1/19 191/3 1915/ 5/7343 frT? Person Contacteri Title - . My. 77/11?? ?97 fee/3m 1311519 Bischarge?eps El yes? Sampies yes {34/ Range of Sarnpies {In?ected to Signature 1f 1 (1.114% lov tigator Signetere 8: No. 061/1511 [.31 E1 The Operator 5 signature acknoviledges that he has rear! the report, including the reverse side, that he was given the npportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. I Ell?M343: lieu. CQMMOHWEALTH Elli Page 1 of I DEPARTMENT OF ENVIRBHMENTAI. RESOURCES or neo'eectnetnnon gate All? new name K049 2le r: A INSPECTION nepoet Weather Mil-33*? j: On Site Times TOWNSHIP CHUNTY All]. We com me 57am ?x my; Hoe/<5 ?rmer ADDRESS NOTED FOLLDW-UP El - NU. EXP. DATE Fa) 5.0% 23/ A) 7765 (C. PREVIOUS COMPLIANCE cease to 3 /z j?g? ful?l?l aoy?s a FTC cause a cease noose a eeteanounL STATUS #5719 1/ 15/4 525; at; . co's unconnecreo a outsmnoeuc aoroeceaenr 1431197 ill/TL. GENERAL leiltl? Large Honecal Small Honcoal Compiete 1/ Partial or Followup a. Areas-Mioerals-Pit Dimensions {Lll?u?lill- Method: [.3150 2' j? )8 2.. y?p C- ?5717; h. Acreage ltotall: Bonded ab 5 ?7 . Affected (9 3 7 Regraded Reclaimed c. Equipment-Use 8r Conditions: . flag: 1 d. Contract Miner El yes . e. Blasting at Site CI yes. lExpiain yes answers] PERFORMANCE STANBAHBS NUMCUAL . - ?hs. SWEARD PC or Reg. 'v'ioi. Comp. Bate STANDARD . PC or Reg Viol. Comp. Date V703 Unauthorized Mining 130 Concurrent Reclamation W?f??Signs and Markets 73i Backfitling and Grading . . .4 T82 Casing and Sealing Drilled Holes 733 Covering Coal and AcitilToxic Nlat 3'03 - ?35 Revegetation 3?04 Ef?uent Standard 742 Permanent Mining Cessation 705 Diversions and Conveyance 2'43 Haul Roadsliiestoratioo Sediment Control Measures v/M? Support [.388 Treatment Facilities 149 General Safety TBS Sedimentation Ponds Permit Conditions ill} Discharge Structures I 754 Temporary Mining Cessation ill Acid and Toxic Forming Spoii 755 Closing Undergound Mine {Jpenings 1'56 Distance Limitations-Barriers i5? Bench Development 758 Permit Line Setoaclr 759 Stability Analysis ?50 Post Mining Renovation JTST Postmining Land Use V?roz ?fl2 lmpouodments H3 Barns, Ponds-DesigolConsthaint, ?1?15 Water Monitoring-GtoendlSertace 71? Water Rights and Replacement 318 Water Discharge?Underground Mine 1/1323 Blasting Requirement 1'2? Disposal of Solid Wastes ?28 Air Resources Protection counters one eecommenemoes 3 He. #56 [?e/woe. 49? 5'39 2?0 V7 Wee? Lira/Hf - We: ?ew/{7g m/ t/ Person Contacted . Title I I DischargelSeeps yes we? Samples Cetlected yes )6 0, Range of Sampies Collected to Signature lnves' tor Signature 81 Liwe? Wiperator signature acknowledges that he hasread the report, including the reverse side, a(d/(hat he was given the opportunity (o discuss it with the investigator. The signature does not cessarily mean he agrees with the report sense-5.7: Ben. was commonwemn es Page I of DEPARTMENT 8F ENVIRBHMENTAL RESOURCES assessor snares nee Date 93? a (FED am Name K0621, LL Inspection Reeoet Weather. l: Laced?? i-ltilil?t?m OnSIte El'imes 412/ PERMITTEE - TOWNSHIP CBUNTY . no. ones's 3 )k Z. 31' acumen . mentions NOTED E3 meow-II? Resumes In ecsnse no. EXP DATE 5? W4- 77.91% A HISTIJRI Instances: commence cases [3 W33 ?92) 5" ?07 . #mnay's CCRRECTED FTC seam to cease cases :3 assessment STATUS ?1416 791V cos . ENFORCEMENT a M77 seneeni remiss r?eosnintion: Large manager 1 Small aancoai Complete 14:, Partial or Foilowup 3. Areas- Minerais Pit Dimensions Method 6" 03 I Q/f $529! ~6'x 912%?) 2:7" ?ame-W - 491% . h. Acreage Itata?: ??ns ed - @4937 nIIecIed Air?4,; Regraded 52:9 Reclaimed c. ConditionsContract Miner CI yes Blasting at Site CI yes [2/0 [Expiain yes answers} PERFORMANCE STANDARDS NUHCBAL Obs. STANDARD . PC or Reg. liiol. Comp. Bate STANDARD PC or Reg Viol. Comp. Date Unauthorized Mining T30 Concurrent Reclamation 1/ 1?61 Signs and Markers 3?31 Sackfiiling and Grading 3'02 Casing and Sealing 733 Covering Coal and AcidiToxis Mat Ins Isa Fleuegotation 704 Effluent Standard 3742 Permanent Mining Cessation )06 Diversions and Conveyance 143 Haui Hoadsl?estoration 7t]? Sediment Control Measures . ,4 Facilities 108 Treatment Fasilities 749 General Safety 309 Sedimentation Ponds 1/ 1?53 Permit Conditions 718 Discharge Structures T54 Temporary Mining Cessation 7H Acid and Toxic Forming Spoil T55 Ciosing Undetgound Mine Openings 7i2 imposedments T56 Distance Limitations-Barriers TIE Slants, Ponds Designl?onstiMaint T67 Bench Development 715 Water Monitoring-GroundlSurfase 7'58 Permit Line Setback i1? Water Rights and Replacement ?59 Stability Analysis Yi? Water iJischarge-Underground Mine T68 Post Mining Renovation 723 Blasting Requirement - 781 Pesimining Land Lise #12? Disposal of Solid Wastes 3?62 Cieanup 128 Air Resources Protection canteens non Reconnenonnons: w: nines?- (Ma?a 4. grew?; ,6 (L [437,2 We, 47 )jt/I/t} feP'wJ If. ("3?30 Person Contested Title: I DissharqelSeeps 13 yes E?s?v 7\ F: Samples Coliested yes Haida, 1 Range of Samples Collected to SignetVf/J lose? igntor Signature i..The Dperator' signature acknowledges that he has read the report including the reverse side fa/nri/Ihat?- he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. COMMONWEALTH DEPARTMENT BF ENVIRONMENTAL RESBUHBES BUREAU OF MINING ANB HECLAMATIGN INSPESTIBN PEPOBT Rev. il?l] Date Mine Name R5363 K: ff (I. Page 1 of 1 ?weewSD Weather MW nontonr. . a gag. Times PERMITTEE )9 TOWNSHIP BOUNTY M65 ?etegt i? nag/<20; 372?? (De Kiowa: 1-4 a Hui?ca; PERMIT NO. 77(3 I ADDRESS VIOLATION UIBLATIQNS NOTED [It El . LICENSE ND. 81 EXP. DATE 1 ?x 3,9113 vrotnnons: commence osoen a 333/0 figure-3r .- ?2599 Vii" ?1 nov's connector FTC cases a cease sense to oneasrtonm 53gro ,3 fig gig; cos a our'srsnerne snto?scemenr a Myw?ffi seneset moms LargeINoncoai 'smau Nonceal Complete Partial-er Followup . a. Dimensions ?Ix; 5" 2.52)) ear/w Fr? 7" .- I Al?e i4 5 63: Cr??kcle-Hc?lr?ir h. Acreage {total}: Bonded ['45 3, 7 Affected 3. ?7 Regraded 4f) Reclaimed I o. Equipment-Use 8t ConditionsContract Miner yes ?Eizno/ e. Blasting at Site It} yes Dgr?IExolain yes ansters} PERFORMANCE STANDARDS .- Obs. STANDARD PC or Reg. 'e'iol. Comp. Bate 338 or Reg 'v'ioi. comp. Date I 51/ 1,7118 Unauthorized Mining ?30 Concurrent Reclamation Signs and Markets ?31 Backfiliing and Grading 782 Basing and Sealing Brilied Hoies 733 Covering ?nal and Acileoxic Mat 1'33 Topsoii-RemiStoIi-Inding 3?35 Revegetation 704 Ef?uent Standard T42 Permanent Mining Cessation T88 Diversions and Conveyance. 743 Haul Roadisestoretion 3'3? Sediment Contra! Measures 145 Support Treatment Facilities MB General Safetr,l Sedimentation Ponds 753 Permit Conditions THU Discharge Structures 1'54 Temporary Mining Bessatiun 111 Acid and Toxic Forming Spoil 7'55 Ciosieg Undergound Mine Openings 712 lmpoundments 7'56 Distance Limitations-Barriers 713 Dams, Ponds-DesignIBonstiMaint. 75? Bench Beveioprnent 3?15 Water Monitoring-Groundl8urfece 1?58 Eetrnit Line Setback "117 Water Rights and Replacement ?1?59 Analysis I'r'iB Water Dischargeitlndergroond Mine 768 Post Mining Renovation H23 Blasting Requirement 7'61 Postmining Land Use 12? Disposei of Solid Wastes r32 Cleanup 723 Air Resources Protection nae seconnenonnons: m?'fem? 7" gaff ?esta. Age I Elves E) I{es 0 Person Contacted. DischargelSeeps V/g?ldI <59?ng Ga 5 Range of Samples {in?ected Title I Samples Goilected ID Sig? ?if? I inv gator Signature 8: Na. [Ellill?g The Operator' 3 signature acknowiedges that he has read the report. including the reverse side. a not necessariiv mean he agrees with the report. at he was given the opportu?ty to discuss it with the investigator. The signature does u/I ri- 11134 . ivcommonwauaos eenmsuvmm - .. ii DEPARTMENT or suvtnomsnm; nesouaces -. osmtuuqm BUREAU or mama-mo necummon -- -- -- - EXPLOSIV-ES REPORT I Data Compartmge/deRCJ Cg?sk Wye} C3 Construction Magazine Municipaiity AddressiPO?ng - Trenching Site hw?QSz?Ziz/V Coun a quyj/ Demolition C/E?Off?g?? License or ermit number CW 6714 I Q, "E/Other /7 Telephone (3&5 . 'f 3 (K3733 Blasting at Site: yes no Btaster?s Name License No. Contract Blaster El yes no Contractors name Remarks Recommendations 59/ cue->9. stage Q: Ca 24 WM we Blows . . . fax 76%? cm wees we emf? Pr grip Gaw?ial ?54 CV [of/W 8:352 2310/66 bx; CV13, 5W??ij7 false? ?lmy/9054C?! {at/Ra yap/9 P842 vino/ed, key/tie, - MN MW awrg?t?ai(My g/w/f?f/ ??fgga/JMG (Sig/fa 4/9635! Pets?on contacted Title Viola?! noted during inspection . yes [3 no C3 continuing gem: {/09 103+ng 7L A Signature - itnye?stigatorW Sign re The Operator'e/ signature acknowledges that he has read the report, inciuding the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. Page} of a ?we COMMONWEALTH OE DEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU or AND RECLAMATION . OFFICIAL USE ONLY 2. Method of Mining: INSPECTION REPORT Lgee a? ?~90 MITTEE TOWNSHIP COUNTY PERMIT No. 56mm egg-?MM Errata egg LL ?ag/?9 7 ?i 7am?) ADDRESS TYPE OF STATUS LICENSE NO 3007 33 K13 :9 755%231 Violationfs Noted Cl Valid Yes No [3 [$07 5751,4141?? Partial Issue Order Expiration Date 10/4 9795?2; Foilowup Cease Orderlssued Operational Status Complete Prevrous Violations 1/532? 5?3? 552-77 not corrected A1 GENERAL MININGI RNIATION a. Seams I 1247 b.HighwaiI/s actual 5339?. 5?4! bonded 7490 - O.Length Width of cut/s {7?99 IX .Total Acres: Permittedw Affected e.Phase/s being mined: 7 3?3 A/l'av 1/61 . Cl Unauthorized Mining Acres [3 Unauthorized Mining Activities Acres 3.Equipment: Use 8: Condition 4.Contract Miner Name: yes no Address: 5. Blasting at Site: El yes no Blaster?s Name Contract Blaster Cl yes [3 no 6. Auger Permit Safety Permit No. Contractors name License No. [3 yes Ci no [3 Active [3 Inactive 7. Refuse Disposal Approved yes Cl no Active (describe) not started El Inactive Ci completed 8. Previous Enforcement: a. Orders Agreements outstanding b. Adjudications Outstanding c. Violations on Last inspection Dyesw Cl yes l3 yes Type Type (if yes, explain status in remarks) no Person contacted Discharges/Beeps: l3 yes E9 Samples coliected: [3 yes no NO. Of?ples collected ER-Ma-s.2ettaehed. Signature ID. No. 1? 1 investig 0?qu I Signature The Operator's Signature acknowledges that he has read the report, including the reveryside, and that he was given the opportunity to discuss it with the investigator. The Signature does not necessarily mean he agrees with the report. Dl?lr?? Page 1 cat?2'7 LE Elev. 7X87 0F - - Page DEPARTMENT OF RESOURCES BUREAU IJF MINING AND RECLAMATIBN 9 3 - l? . CBMMENTS AND RECOMMENDATIONS [late 3% PERMITTEE I scum PERMIT no. me 6mm @?wue LL. f3 zwwkad .. Ffw?fx v7?" ?ezaimew Perm?if Monb??g __0M_f?zl_7l?f? . . . I Mine Name Persnn Contested 'Fl?e Signature . investigator Signaiure 8: Li]. Na. QM the opportunity to discuss iiuwith the investigater. The signature does not necessarily mean he The Operator's signature acknowle?ges that he has read me separ?t, inciu?ing the reuerse sine, and that he was gi agrees with the report. COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL assouncss BUREAU or MENING AND ENSPECTION REPORT Dateir? g: ?zt e-r- 2" 5 PERMITTEE TOWNSHIP COUNTY PERMIT No. lie ancaa-ri Orwshe? We Kim/6.0.: 13%ch 7?7?5Ml ADDRESS @oMf?-ady TYPE OF INSPECTION STATUS LICENSE N0. 506 7-35 1/35) l3oLZ-3f Vioiation/s Noted El Valid Yes No Cl Partiai . Ci issue Order Cl Expiration Date 2" Foliowup i3 Cease Orderlssued E3 0 ational St tus EM rm); 19?4" I 5?94 Complete Previous Violations a 57/5"- 3 fyw?tz- not corrected M77 l/Ej. ALGENERAL MINING a. Seams I . Highwall/s actuai 9715b 1 Jar-{Cr ?fe-L6 bonded 700 - c.Length Width of cut/s 1.3/00 01 979" .Total Acres: Permittedw ?0 e.Phase/S being mined: v/L. .. 2/9 1"wa Unauthorized Mining ,2 Acres Unauthorized Mining Activities Acres 2.Method of Mining: 19/7! 3.Equipment: Use Condition Frfw.l?' 4. Contract Miner Name: El yes Address: 5. Blasting at Site: [3 yes mo Biaster?s Name License No. Contract Blaster i3 yes Contractors name 6. Auger Permi Safety Permit No. El yes inc Active inactive not started Cl completed 7. Refuse Dyi Approved [1 yes no CI Active (describe) El inactive 8. Previous Enforcement: 3. Orders Agreements outstanding [3 yes lE/n/ Type is. Adjudications Outstanding Ci yes BE no Type c. Vioiations on Last inspection [3 yes no (if yes, explain status in remarks) Person contacted Title Discharges/Seeps: Cl yes ?3433 Samples coliected: El yes [Qt-176 5?3th No. of samiles coiiected same-5.2 attached. . .- ?Vim? S'gna?f Investigator (time/mas Sign ture The Operato?isngnature acknowledges that he has read the report, Inciuding the reverse ends, and that he was given the opportunity to discuss it with the investigator. signature does not necessarily mean he agrees with the report. Page 1 of i?i i i1 355 Vii COMMENTS AND RECOMMENDATIONS a Mineeame Date /3 PERMITTEE TOWNSHIP mum - - Peamrrme . 7g; 17% 7974/5241 737?46998; 4&7? ?fe . . .m 4"fo yew-me 2&7 Wyn/?2? @934? {mic sze 44 m! 547?; Wm .. Wyea?a . W?f?i?r VQP gwamQ @Qaw@? ?2474 QJQ) MW Ref/ea Person Centaetee Title Signature 1 LB. Ne. \Mm? EM Jedi/1 .- . agrees Wit the report. I . . The Up?ater signature acknowledges thatie?zs read the report including the reverse side and that he ?ee the eppertueity to discuss rEIwrth ?re Investigator. The Signature ?ees net necessarily mean he OF DEPARTMENT OF ENVIRGNMENTAL RESOURCES BUREAU OF MINING AND RECLAMATION ENSPECTEQN REPORT OFFECIAL USE ONLY Date PERMIT NO. TOWNSHIP COUNTY @?usfaai d3?? ?ecks/1 ,e to; 7 915%!) ADDRESS Cam/Ma W?f TYPE OF INSPECTION STATUS LICENSE N0. 3634) '733 53:1363?23 Violation/s Noted Vaiid Yes l3? No El d) a? fszIdW ?kit-i L. Partiai [3 Issue Order El Eprration Date! Ef?b-Ef 5% 3i} say; Eggs Foliowup Cease Orderlssued Ci Operational Status Complete Previous Violations g3; fa? w: ,2 5" 17(37/ not corrected b! f3 b.Highwail/s height/s: actual .52 3?10 A reread bonded I d3 I 290 c.i_ength Width of cut/s . 1?5790 d.Totai Acres: Permittedia?? 2.) Affected 4-04?- Regraded CC) Reclaimed e.Phase/s being mined: 1/294/ 6 El Unauthorized Mining {12 Acres El 2.Method of Mining: j? 7? Unauthorized Mining Activities Acres F51 3.Equipment: Use Condition 4. Contract Mi Name: nor [3 yes Address: 5. Blasting at Site: yes Biaster?s Name License No. ra/n? m? Contract Blaster El yes Contractors name 6. Auger Permit Safety Permit No. El yes We [3 Active inactive El not started completed 7. Refuse Approved Cl yes no Active (describe) Inactive 8-. Previous Enforcement: a. Orders Agreements outstanding E3 yes We Type in. Adjudications Outstanding [3 yes Iii/no Type c. Violations on Last inspection [3 yes (if yes, expiaio status in remarks) Titie 1 ?at. Heir Person contacted is? i? name if sci, Investigator investi The signature does not necessarily mean he agrees with the report. Discharges/Seeps: E3 yes Samples collected: I3 yes No. of samp}es coiiected ER-MR-5.2 attached. em Sigltature .D. No. The O?ator signature aoknowiedges that he has read the report including the reverse side and that he was given the opportunity to discuss it with the Page ?i of 2? Rew'?? - . COMMONWEALTH OF - - . . Page of DEPARTMENT ENVIBDNMENTAL BESEUBBES 3 3 -. UFMININGANBREBLAMATIBN i jij i - COMMENTS AND RECOMMENBMEBNS 5 5 Mine Name Date - Towmsme [:08er I PERMIT no. . ?m 5? 79?7a?s?mi 5%an?t @me WMMS ?lg/H? Emmk?? ?65 Ma; ??xm'a xM?" M772 yo 7555My 62[97 319$) F?fr4~ Person Contacteti Trtie Signature intros gator Signature 8:18.910. Mi 5% 83w! ?Ti Mitt GIT investigator. The signature does not neoessariiy mean he rator signature acknowlertges that he has read the renort including the reverse side. and that he was (en he opportunity to oiscuss it with agree ith the toport. COMMONWEALTH or DEEARTMENT OF ENVIRONMENTAL RESOURCES 5mm? ?55 BUREAU OF MINING AND HECLAMATION INSPECTION REPORT irate fit/f?? PPERMITTEE TOWNSHIP COUNTY PERMIT No. x" 4e ?eunzar OerAeaQ 32w: e? ?m?i?l H.- ?7 ?re/5M} AD HESS - 410/ TYPE Inspection STATUS NO gem F31: 1?53 ?gxzaj?) Violation/s Noted CI Valid Yes No E: Partiai Issue Order Expiration [imam ??$gf5 ?j Foliowu Cease Order Issued l3 fit? if? . . . . Operational Status Complete i3 Prevrous Vloiatlons 13?. 2,5 3 44 227/ A not corrected [3 Mf? 1/ A1.GENERAL MINING a.Seams I b.Highwail/s height/s: actual :7 5?5 4 am? bonded fax, 74599 0. Length Width of cut/s A5390 7% 9715?? d. Total Acres: Permitted 1.65531? AffectedL?egraded?j?w?eclaimed (C) e.Phase/s being mined: mpg/re; CI Unauthorized Mining Acres I3 Unauthorized Mining Activities Acres 2. Method of Mining: 5a rail/m] If?) 7? (9/24 ?4'14 ?43" 3.Equipment: Use Condition .0 ?r ?r 4. Contract Miner - Name: . E1 yes Address: 5. Biasting at Site: . [3 yes Biaster?s Name License NO. Contract Blaster [1 yes Elmo Contractors name 6. Auger Permit Safety Permit NO. Cl yes Active inactive l3 not started El completed 7 Refuse Disposal Approved Ci yes 0 El Active (describe) Inactive 8. Previous Enforcement: a. Orders Agreements outstanding Cl .-_yes Type is. Adjudications Outstanding Cl yes Mo Type O. Violations on Last Inspection yes no (If yes expiain status in remarks) Discharges/Beeps: [3 yes We Samples coilected: [3 yes no NO of samples coliected investigatcyf??lm Gm #Mm ,i I I, Signatory The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Person contacted reed 63am attached. Page ?i of ?ail? Rev. Page ENVIHBNMENTAL RESOURCES . . . BUREAU OF MINZNG AND BECLAMATION AND RECOMMENDATIONS 0-313;- 7wfcf?yf?f - PERMHTEE - an?isaw comm PERMIT NO. 6&ng 2mg? . 7979/5344] Ewe? - ??wawmw AM 12mm 4/7: W. i 9% Mine Name .. . ?1 wwa Q5 rm my; AQMQQ 72:" ff'f?e?fmlf . . .. ?77? MQWM M?vfw Lav-M zigzag?Gamay .m MW ma?a ma" . . xi P7531642) fag?gcg . MW WIWQQ. ?akes? $45ng Qw? 317:? ?f1? 15.54 Person Contactad Title I -- EE The Uperatm?s signature acknowledges that he has read the regart? including the reverse side, am! that he gikan the opportunity to discuss it with/he investigator. The signature does not necessarily mean he agrees with the report. ER-M 83 COMMONWEALTH OF DEPARTMENT or ENVIRONMENTAL nesoueces ?35 BUREAU or MINING AND RECLAMATION INSPECTION REPORT date - av- TOWNSHIP COUNTY PERMIT NO. I i ?emmi Gisela SreeGe Edsel? LL. Brides 7e7e5m ., ooness TYPE or STATUS LICENSE no 3 dire RES Md. 13330;. 13 w, Vioiationis Noted Vaiid Yes El? go 13 $539? Seggu um.) 1mm - Partial issue Order Expiration Date; Eff-i- {$1.13 FOHOWUD ?88st Orderissued Operational Status I Compiete Prewous Vioietions :2 not corrected [937?! A1. GENERAL MINING INFORMATION ,e-e I Ma. e.Seams {73939145.?53? . height/s: actual Agate- 5?s? sir/rise bonded c.Length Width of cut/s - 1/5755; Wit/Zr" .Totai Acres: Permitted go? #2 (@331) Affected i453- A Regraded Reclaimed :29 . Phase/s being mined: secede, fg/?r?nfgf E3 Unauthorized Mining Acres [1 Unauthorized Mining Activities ?33 Acres 2.Method of Mining: 1-6514} 1037?? 3.Equipment: Use 8: Condition 4.Contract Miner Name: yes no Address: 5. Blasting at Site: yes no Blaster?s Name - License No. Contract Biester El yes no Contractors name 6. Auger Permit Safety Permit No. i3 yes Ci no El Active E3 Inactive El not started Cl completed 7. Refuse Disposal Approved El yes l3 no Cl Active (describe) inactive 8. Previous Enforcement: a. Orders Agreements outstanding E3 yes [Ef?e Type is. Adjudications Outstanding . El yes Eli no Type c. Violations on Last inspection [3 yes [1340 (if yes, explain status in remarks) Person contacted Title Discharges/Seeps: yes I/o Samples coliected: yes II. If - atac5_ footers 217?. J-Edi/it ?remen N0 ofsamyesco'lected I . id Si ture . investigetcri?fJi??z'J?'k?gM (Wiltti??: 7 Mess!- I I was i . The Operator?s signature acknowledges that he has read the report, inciuding the reverse sid?, and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. Page i of :htif-?T [4"rwi? if.? i i T: Rev. m? \1 . COMMONWEALTH . . . Page??urL DEPARTMENT enmmommeumuagsouacas . BUREAU ANDRECLAMATIDN gr: 7 COMMENTS AND RECOMMENDATIONS . Date ?lfgg/Mg?f? Mine?ame PERMUTEE 23mm NB. @i?i/Ldird?) miw? ?8w?4iu Bw?f 79745?, 73%? ($47,791 W??gg/J {7v (14,2ng 75 71437.}. 771$ 77/777476? .. :f 79,477,777: 5.7923. .Mr??g PBISBII Cuntacted Tltie ?77/777727 777/77 . Theferatur signature aclmawledges that he has read the report including the reverse Sig; and ihat he wen the In discuss/r with the investigator. The signature does not necessaziiy mean he agrees with the report. COMMONWEALTH Or? DEPARTMENT OF ENVIRONMENTAL RESOURCES USE ONLY. BUREAU or MINING ANO ENSPECTEON seeder Datei aim/r? TOWNSHIP COUNTY PERMIT NO. gsga?etee; @asle?lg ?gm 173:9 as #4 A Enema ??7ef?e{f ADDRESS TYPE OF INSPECTION STATUS LICENSE No. .43 tree? - Violation/s Noted Valid Yes NO Cl Bake-?teetfesegw gar; a snap a 52:; (as 52:42:: :th 54"? Complete Previous Violations - US $35? am not corrected El @Wl/ ALGENERAL MINING INFORMATION .. . a.Seams b.Highwali/S height/s: actual safe flare-we bonded laillj c.Length a Width of cut/s .Total Acres: e.Phase/s being mined: E3 Unauthorized Mining Acres El Unauthorized Mining Activities Acres 2.i\flethod of Mining: rise, . 3.Equipment: Use Condition Contract Miner - Name: yes Address: 5. Blasting at Site: [3 yes Mo Blaster?s Name License No. Contract Blaster yes-I no Contractors name 6:Auger Permit Safety Permit No. . El yes Mo Cl Active El inactive Cl not started i3 completed 7. Refuse Dispos Approved CI yes no I3 Active (describe) El inactive 8. Previous Enforcement: a. Orders Agreements outstanding i3 yes Wino Type b. Adjudications Outstanding Cl yes no Type c. Violations on Last Inspection [3 yes (if yes, explain status in remarks} Person contacted Title Discharges/Beeps: [3 yes @Wgopx $16.54 gist lilii?i Samples collected: El yes [?nite NO. of samples collected gems-5.2 attached. or a. x/ lnvestigatorWM - ?at-iv? Signature . N0. The i/Operator' signature acknowledges that he has read the report including the reverse side and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report Page 1 Of 2? BESTRET ere?5.1553: 355.718? . eaMNIuNwemn Page . DEPARTMENT DFENVIRONMENTALRESDUBCES .5 .- . 3 BUREAUBFMININGANDRECLAMATION r; i i COMMENTS AND RECOMMENDATIONS: Date PERMITFEE TOWNSHIP [mum PERMIT no. 7156555555 5555555 55/55 51' 59555 /7555~s 5575.555 5 ?7557 M55 (55555555555? .7555; 55755 5M7 5755555555? 55/5555" 55/ /7,55 5:555 77-5 5655525. 4555,57? 5,555,555 '5155/5555? 55-- 5555 5,5555%. 1 55,59 55/ 5:5 551155, 0:557; 5:5 5554-5555555. 595555555Q 55/ 555?5' 5555/55/55 57/53 555555455555 55.55555 5535,, Mine Name 5?35553 x5505 . 57555 55555577555737" 67:5ch ?gr?d Person Contented TItie Signatur/e inves?gaterSignature 8: i [1 NE. The Dparat/er? signature acknowledges that he has readM the report inciuding the reverse side and that he 5 Ivan the opportunity in discuss it witii the investigator. The signature dues nut mean he agrees with the repa?. COMMONWEALTH DEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU OF MINING AND HECLAMATION INSPECTEON REPORT Date a; WW gm? PERMITTEE TOWNSHIP COUNTY PERMIT No. m?e?geyQ/aaLG @re?isaQy 39735156 21'. ft: 6-K. 14.: LL. MAS 797955144) ADDRESS TYPE OF INSPECTION STATUS LICENSE NO. Je?i? 73.5 [3 3 )5 23,5) Vioiation/s Noted [Ii Valid Yes No CI 5? I '9 ?Partial lIl/ issue Order [Ii Expiration Date m. 146)? SuLLpd?a) Foliowup El Cease Orderissued Cl . ?2 Compiete Previous Vioiations Operational Status ?#1457? Icy/3" - 21 $3 not corrected Cl Al?o?b? A1 .GENERAL INFORMATION - a.Seams m5 b.Highwali/s height/s: actuai an bonded c. Length Width of cut/s A5239 PK 9 d.Totai Acres: Permitted #332 103 2- Atfected a 3 - Regraded <53 Reciaimed . Phase/S being mined: Me) 6 Ci Unauthorized Mining Acres E3 Unauthorized Mining Activities Acres 2. Method of Mining: - 3.Equipment: Use Condition 4. Contract Miner Name: liq,? yes Address: 5. Blasting at Site: yes @4950 Blaster's Name License No, Contract Biaster l3 yes Contractors name 6. Auger Permit Safety Permit NO. yes Active [3 Inactive not started [1 completed 7. Refuse Wei Approved El yes 0 Active (describe) E3 Inactive 8. Previous Enforcement: at Orders 81 Agreements outstanding i3 yes Mo Type b. Adjudications Outstanding [3 yes no Type - - C. Violations on Last inspection CI yes [E/n?o (If yes, explain status in remarks) Person contacted Title Discharges/Beeps: [3 yes Samples coiiected: yes no x? No. Of sam ies collected same?5.2 d. e? Era/era Signature a] investigator VW - r? Signatur o. 69% a dad The Operator?s Signature acknowled?es?hat he has read the report, including the reverse sidg: and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Page i of COMMONWEALTH DEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU OF RECLAMATION INSPECTION REPORT Date wav?ge Permit Number Name of Permittee County Exam; &Me? f/?er?e ?g ?[14,4421/ C. Comments Recommendations Mei? Sr 24'7?? wamz Township 5- 5W W?rTw SWAA - x? H?rw?qwg, fem/4M5 gfe/a? 68, XM @Muaxg Mew 5E9 My ?f??ec Feww we) 5% ?rmm . Operator Inspector, .. -- Mm Signature Date 5/ Signature Page of 2? catamarans? .. .. r. . OF ENVIRONMENTAL RESOURCES BUREAU OF MINING AND RECLAMATION USE ONLY INSPECTION Date 977%? PERMITTEE TOWNSHIP COUNTY - PERMIT NO. Edgar-M await erase Ear?? ?eets/u at Imam 7 577% 51w ADDRESS apatite-My TYPE OF ENSPECTION STATUS ucensrz no fan 73:? P?afgpx 2.31 Vioiation/s Noted Valid Yes Lil?r? No l:i ?14 M, 1944 I 9?9 6'2 Partial issue Order CI Expiration Date 57-9 Foilowup i3 Cease Order Issued El . . . - . Operations! Status Complete PreVIous Vioiations 921;? ?25?3? 42.7] not corrected m?m A1. GENERAL MINING INFORMATION a Sea ms . b.Highwail/s height/s: actuai 2.5.0" ea?ceueas bonded I I Ql?, 7pc? O.Length 8t Width of cut/s 1/5190 7 2'5? d.Totai Acres: Permitted 493.2 ?9 Reclaimed ?3 e.Phase/s being mined: Mex/6 El Unauthorized Mining Acres El Unauthorized Mining Activities .12. Acres 2. Method of Mining: 3.Equipment: Use Condition 1? 4. Contract Miner Name: yes Address: 5. Biasting at Site: Contract Biaster yes 6. Auger Permi [3 yes no Ci Active 7. Refuse Disp ai Approved El yes DyesE/n; Safety Permit No. Cl Active (describe) Biester?s Name License No. 0 Contractors name Cl inactive Cl not started [3 completed l3 inactive 8. Previous Enforcement: .Ci yes E/nze? a. Orders Agreements outstanding Type b. Adjudications Outstanding yes .84) Type O. Violations on Last inspection Ci. yes (If yes, explain status in remarks) Person contacted Title Discharges/Seeps: yes Samples collected: El yes a? No. of sam les collected hed. Jaafw? /3 f? a?zw c" pa .I Signature Investigator rut 1. to. I ?zLad The Operator? 3 signature gckdowledges that has read the report including the reverse side and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. Page 1 of 2- - COMMONWEALTH Ln OF ENVIRONMENTAL RESOURCES BUREAU OF MINING AND. RECLAMATION INSPECTION REPORT gag ?zz-r9? Permit Number Tovgship - County 7 745 z-Mr 26mm: LL Name of Permittee . was?lad vaa @W?wla Comments 81 Recommendations . . . . AM Ciou?a? M52 Wm/rw? 59.7? . 7345? ?fw? yam 45!an M014) 1/353/d?aa/gm?m67da?f/?y/ ?aalg? - . 7W 7% k397i? ?wmf?a?wem_ e, 3'me (few/La! 977: ??aMm - waa& and 2/ 416% 47:97" Hit/c/ M7 /rW//5m Adj/fa ?e Sm? - 1/17 fwd/Mf?at? Inspector gaff/m Operator . . . Signature Signature Date Page L?rof 24 [av/??4075? THE GENERAL CRUSHED STONE COMPANY P.O. Box 231 EASTON, 18044-0231 A Subsidiary of OFFERS COMPANY, INC. July 18, 1988 Chief of Technical Services Commonwealth of Bureau of Mining Reclamation Pottsville District Office Motor Contracts Building 108 South Claude A. Lord Boulevard Pottsville, 17901 RE: Rock Hill Quakertown, Permit No. PA 0013684 Gentlemen: Enclosed are duplicate signed copies of our Discharge Monitoring report for the period January 1, 1988 through June 30, 1988 for the facility located at Quakertown, At this time we have a "No Discharge" condition at this location. Very truly yours, THE GENERAL CEQSHED STONE COMPANX gr? 2 YR . .. f?34iawwv /h Vernon R. Snyder Environmental Engineer/Safety Director VRS/jlr Enclosure cc: Mr. James Carpenter 152 Charles Drive Havertown, 19083 . . NATIONAL POLLUTANT DISCHARGE: ELIMINATION SYSTEM INPDES) I - ':Fnrm Approved- PERMITTEE (Include FaciIiIty if dl?'IerentJf . . IQISCHARGE MONITORING REPORT (DMR()be N0. ?(58 Rl .v Crushed SEone Cnmnanv I (2-15) - (1719) I I . :Eiggfj-?a 001368h 001- Mine Drainage Permit No. 1974 5M1 - Munl?palit? - EaSt Rockhill ownsh: MONITORING PERIOD . County Eta-l} Plant: Rock Hill .. . Qua?p?rtow?m Penns? lvania FROM YEAR M0 DAY YEAR Mo mw (20.21) (32.23) (megs) (25.27) {zany} (39.31) NOTE: Read Instructions before completing this farm. (3 Card OnIy) QUANTITY on LOADING (4 Can! Only) QUALITY on CONCENTRATION PARAMETER (46?53) (54.51) (3345) - (46-53) (54451) Np. ?5031;?? BAMF AVERAGE MAEIMUM UNITS MINIMUM AVER GE I hx awn-5:5 TYP 1 1A ?mm (62.63) (64-68) (694' SAMPLE NO IISCHARGE ow I MGD SAM PLE EASU REM ENT Total Suspended Solids rug/l SAMPLE EASU REM EMT pH 3AM PLE . . EASU REM ENT . - SAMPLE . .. I . - - MEASUREMENT I I . SAMPLE MEASUREMENT - SAMPLE . - . . . . . . . MEASUREMENT - .- . . . . TELEPHONE A PRINCIPAL EXECUTIVE OFFICER THIS DOCUMENT IS SIGNED WITH RECOGNITION THAT KNOW- . MAKING A FALSE ON THES REPORT OR - SUPPORTING DOCUMENTS OR INTENTIUNALLY TAMPERING . WITH ANY MONITORING DEVICE OR METHOD ARE CRIMINAL - W. -L. Pysher, Asst. Secretary OFFENSES saw 18 U. s. c. 5 1001 AND 33 u. s. c. ?1319. (Penar- SIGNATURE OF 215 253-1427]. 88 07 1 tie: under these Harms: may be ?ne: up to $10, 000 and/or maximum A EA . TYPEU OR PRINTED of between 6 month: and 5 years.) 1 OFFLCER 0R AUTHORIZED AGENT CODE NUMBER YEAR MO I: COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference a" here) - . (REPLACJES Em. roam Tutu ?mm? My." I?m-r RE - EPA Form 3320-1 (Rev. 103??) anvmus .19 3.53451?? i PERMITTEE Facih?ryn Nmne/Loca?on if ADDRESS P. O. Box 2l m?-w?amm?? Easton l80h2 mw?t??hmm?m?z DISCHARGE MONITORING REPORT {2.16) 001368u PERM IT NUMBER (17?19) 001' DISCHARGE NUMBER NATIONAL POLLUTANT-DISCHARGE ELIMINATION SYSTEM ?I?orm Approved Mine Drainage Permit . East Rockhill Municipality: Bucks County OMB No. 158 - RI 7074 MONITORING PERIOD 8 Plant: Rock Hill Quakertown Penns lvania- FROM YEAR MO DAY YEAR MO DAY - (20?21) (24?25) (26.27) (23439) (3.9.3.1) NOTE: Read Instrucuona before completing this form. (3 Card Oniy) QUANTITY OR LOADING {4 Card QUALITY OR CONCENTRATION PARAMETER (46-53) (54-61) (3345) (46-53) {54?61) No? ?5035?? BAMF (32,37) GE MI I - EX ANALYSIS TYP AVERA MUM TS MINIMUM AVERAGE MAXIMUM . - . {62?63) (64-68) (69?7: SAMPLE - 9694-96- 96-36-35 MEASUREMENT NO IISCHARGE Flow I MGD SAMPLE . MEASUREMENT .Otal Suspended SOlldS I mg/l SAMPLE MEASUREMENT pH - Std. SAMPLE MEASUREMENT SAMPLE MEASUREMENT SAMPLE I. MEASUREMENT SAMPLE. -, MEASUREMENT PRINCIPAL EXECUTIVE OFFICER THIS DOCUMENT IS SIGNED WITH RECOGNITION THAT TELEPHONE INGLY MAKING A FALSE CERTIFICATION ON THIS REPORT OR - 5UPFORIING DOCUMENTS OR INTENTIONALLY TAMPERING '4 WITH ANY MONITORING DEVICE OR METHOD ARE CRIMINAL. m' W. .L. Pysher, Asst. Secretary OFFENSES SEE 13 U. S. O. Iool AND 33 U. S. C. {$1319 (I?eml- SIGNATURE OF INCIPAL 215 253*1427]. 88 07 1 tics under these stamrm may be ?nes up to $10 000 and/or maximum . TYPED 0R PRINTED of behvecn 6 mumhx and 5 years.) I OFFIBCER OR AUTHORIZED AGENT CODE NUMBER YEAR MO COMMENT EXPLANATION OF ANY VIOLATIONS (Reference attachments here) 0? TIL) BE USED .M. Fi? Ef?r?n . TIL. Form 3320-1 (Rev. 10-77) MDT FIE 5:3ev.2i83 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU OF MINING AND RECLAMATION REPORT mm 5 PERMITTEE TOWNSHIP COUNTY N0. 71g ?e?erel 0.?me 8 $457? ?es/emu 5th ADDRESS M7 TYPE OF STATUS . LICENSE N0. 3453:9733 7 Violation/s Noted Ei/ Vaiid Yes jga? Partial issue Order [3 Expiration Date re ii 0 - 1519'; 0 ?3qu 833.8 er 5.3% Operationai Status Complete PreVIous VIOiatlons 15?3?7/27/ notcorrected 142377?? A1 .GENEHAL I a.Seams 71/452952: . b.Highwali/s height/s: actuat ?623 464$? bonded 709 c.Length Width of cut/S /ft,9? $775?- .Total Acres: Permittedw 6 e.Phase/s being mined: [3 Unauthorized Mining Acres Unauthorized Mining Activities Acres 2. Method of Mining: 0% We .00/ 3.Equipment: Use 8: Condition Fain re [.77 4. Contract Miner Name: yes . no Address: 5. Biasting at Site: yes my? Biaster?s Name License NO. Contract Blaster [1 yes 0 Contractors name 6. Auger Permit Safety Permit NO. [3 yes Active Inactive [3 not started Cl completed 7. Refuse was] Approved Ci yes no [3 Active (describe) Inactive 8 Prevrous Enforcement a. Orders Agreements outstanding CI yes . Type Adjudications Outstanding [3 yes no Type O. Violations on Last inspection yes (if yes, expiain status in remarks) Person contacted Title Discharges/Seeps: yes I346 Samples collected: yes r" NO. of samples collected attached. 6/49?! x?rC.M~ SIg?gref investigator (MW: ID I Signatu . .NO. investigator. The signature oes not necessarily mean he agrees with the reportOperator's ?gature ajg??ledges that he has read the report, Including the reverse sidL/and that he'was given the Opportunity to discuss it With the Page i Of 2.1 COMMONWEALTH OF DEPARTMENT OF ENVIHONMENTAL RESOURCES BUREAU OF MINING AND RECLAMATION INSPECTION REPORT mate Permit Number Township County 7971:; SW ?pmkwa fies/:45 A Name of Permittee 5373908 @?M/m?ufg C. Comments Recommendations 597"}; [379?? l/EjmvecQ b7 677:9:?5 To ATV- 77/5 oil/far 7Parm,r Mm what /5 EMf?cv/T ?ght/farm.- NCDTEJQ. ?5 ?ewse?l ?141 (97km 614,7? More, cog/g9? b6 ?76/4'kaw/ ?Tb feeder/a View; ?0 .1 WVQ V191. AvT?L/pd/ ?fw?for To 80?wa 5mm ?ne/Am ?294,14on Aggie gmwe, Dz/ omjo? 455/ ?7?3 Rea/:1 61,97; 7?3 253, Poe?d8? @va 6m: gqu 719 aW/er??zam l? f/fl/ . Operator, ?ed-Ad 21% 124/95"! Inspector QM Signatur 96m Signature Law Page of at: DEPARTMENT or ENVIRONMENTAL assouncEs USE BUREAU or MINING AND RECLAMATION ENSPECTION assent use tam-5:7 . PERMITTEE TOWNSHIP COUNTY PERMIT No. (rte?eseew Creslaeci 00 ?ea 4:44:41. 47mm ?7 9314/ menses TYPE or INSPECTION STATUS LICENSE no. 3926 735? Vioiation/s Noted Vaiid Yes No 6:59.. 130x 2?3] Partial Issue Order CI Expiration 13:94 2* Followup Cease Order?issued Operational Status Complete Previous Violations fougfgm 6.42, 7/ not corrected El MWVE. ALGENERAL MINING a.Seams 27/5135?5?5 1? .- b.Highweli/s heightis: actual 262 [@645 bonded 10!; ?1'00 c.Length Width of cut/s A?ea?xna? d.Tota Acres: Permitted [4932) Affected 0.3- 2. Regraded E9 . Phase/s being mined: .4 733 5 Unauthorized Mining Acres [Ii Unauthorized Mining Activities Acres 2. Method of Mining: We? Aux/?: 3.Equipment: Use 8: Condition 1? gt: 4. Contract Miner Name: yes no Address: 5. Blasting at Site: E1 yes E??o Blaster?s Name License No. Contract Blaster yes D46 Contractors name 6.Auger Permit Safety Permit No. [3 yes Active Cl inactive not started [3 compieted 7. Refuse Dispo ai Approved Cl yes 0 Active (describe) El Inactive 8. Previous Enforcement: - a. Orders Agreements outstanding El yes Type b. Adjudications Outstanding yes no Type c. Vioiations on Last Inspection yes (If yes, explain status in remarks) Person contacted Title Discharges/Seeps: El yes Ego Samples collected: [3 yes no attached. TA F: No. of semi?les coliectei Si re lnvestigatorW CW grill/?fe Signafure The Operator%neture ackno%es that he has read the report, including the- reverse (side, and that he was given the opportunity to discuss it with the investigator. he signature doe ot necessariiy mean he agrees with the report. Page ?i of - . - COMMONWEALTH OE - - - DEPARTMENT OF ENVIRONMENTAL RESOURCES . BUREAU OF AND RECLAMATION INSPECTION REPORT . . County - /?m1t\3 Township laser/HAL Permit Number . 7??795Ml Name of Permittee Gees/ea?; a?uglec? 3734/8 65 0. Comments 81 Recommendations 77:5 AM Afar? a/awkxeaQ zn/7ea?rg a? ?are k??s bead Mg: ?/Mr/M?m level. Art/:97? a??we? 779/773 15 W0 W/sz? ?Safe @emwms 14/7? ?rs/5W7?? l7 .._0perator I q/M/g 8~711speotor i I Signature VV .. Date f?lgnature Page of ..F - DEPARTMENT OF ENVIRONMENTAL USE BUREAU or MINING AND RECLAMATION INSPECTION REPORT Date PERMITTEE TOWNSHIP COUNTY PERMIT No. QMQAAC er?e? We 124-57 L. Ewe/<5 7?7?3?5'14??1 ADDRESS TYPE OF INSPECTION STATUS . LICENSE No. Jabs 7 3'5 7 Vioiation/s Noted Valid Yes No CI 2?31 Partial [3 issue Order [1 Expiration Date gig-Sng? [3&42. Followup [3 Cease Order?issued [j Operationai Status Compiete Prevrous Violations . not corrected 8 ALGENERAL MININ INFORMATION . a. a $1314?? height/s: actuai _ga was? Are?yep: bonded I 7559 0. Length Sr Width of cut/s 115.09 3.77.5? Total Acres: PermittedE?QQi-AJ AffectedJLQiL?Regraded 5 ReciaimedLQ_,__ CD .Phase/s being mined: Unauthorized Mining Acres 2.Method of Mining: 51961:; Ant}? El Unauthorized Mining Activities Acres 3.Equipment: Use 8: Condition F1514- 4. Contract Miner . . Name: Cl yes no Address: 5. Biasting at Site: CI yes iE/no Blaster?s Name License No. Contract Biaster [ii yes no Contractors name 6.Auger Safety Permit No. Cl yes 0 El Active CI Inactive [3 not started completed 7. Refuse [IJisznsal Approved [1 yes Active (describe) i3 Inactive 8. Previous Enforcement: a. Orders 81 Agreements outstanding CI yes Type Adjudications Outstanding yes no Type c. Vioiations on Last Inspection yes (if yes explain status in remarks) Person contacted Titie Discharges/Seeps: yes er?- Samples coliected: yes no .- 1 7/ mail) a No. of samples coliected same-5.2 attached. ?eey *2;le ure (Tit/1A1; [??rWWm-gpmr- l/ #7 Investigator Signature gator. The signatur does not necessariiy mean he agrees with the report. WOperato signature ?owiedges that he has read the report; including the reverse side, and that he was given the opportunity to discuss it with the Page ?i of 2" COMMONWEAC OF DEPARTMENT OF BUREAU OF MINING AND RECLAMATION REPORT page. 2.5? 577 Permit Number Township Counfy . . . 2 EA-srr zeoowaL 17mg; Name of Permittee Comments Recommendations 7an ge?jerki Gmsmaz 6?7wa/e Ma?? @fWA?f?acQ yea-Kis- (wan) Famcf. ft/o 3%[5 f6 @avereg ?217 fund, /77 Sigm/ ?wf?agQJ (21/ Operato?i?y/ .L ?25 lit- ki7 Inspector Signatfe 1? 037/ [7 Signature Page of Kimmie? ME COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL RESOURCES ?35 01?" BUREAU OF MINING AND REGLANIATION inseecrioa assent Date A9 .. 3&an Pesmirrsa I I . COUNTY NO. . imaea. e. BLACKS ?rem/ml ADDRESS TYPE oF STATUS LICENSE no 300 733 Violation/s Noted Cl Vaiid Yes No Ci 80% 2'5} Partial Issue Order Expiration Date f?-S?T?gndj F74.- fgpr/ 2.. Foliowup Cease Orderlssued E3 Operational Status Compiete Cl Premous VIOlations 52. -17! 2,7 not corrected El Va ALGENERAL MINING a.Seams 7/1416 b.Highwaii/s height/s: actual 25.9 I - -575ve bonded 4?53 700 c.Length Width of cut/s xfao? 775" .Total Acres: Permittedmj AffectedW lp?? Regradedi??eciaimed ?3 e.Phase/s being mined: Ei Unauthorized Mining Acres Cl Unauthorized Mining Activities Acres Method of Mining: 5:)an 3.Equipment: Use 8: Condition ii A: 4.Contract Miner Name: [3 yes i214) Address: 5. Biasting at Site: l3 yes Biaster?s Name License No. Contract Blaster yes no Contractors name 6. Auger Pagt Safety Permit No. yes [3 Active Inactive not started [1 completed 7. Refuse Dis sal Approved Cl yes no Active (describe) El Inactive Previous Enforcement: - . a. Orders 81 Agreements outstanding El yes [Iii/no Type b. Adjudications Outstanding Ci yes [ll/no Type O. Vioiations on Last inspection yes no (if yes, explain status in remarks) Person contacted Tide Discharges/Beeps: ?3 yes r940? I j?g?lrf 7'01? no 0 2 attached VEMON 5N VDER Em %ure investigatorgm . I gr i Sian?ture i.D.No. The Operator signature acknowledges that he has read the report including the reverse sicfpl, and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Page 1 of 2: - DEPARTMENT OF ENVIRONMENTAL RESOURCES MINING AND REPQRT Date A: ?Eta?59 4 Permit Number Tcw1s?1lp - i 5 County I 7971765190}! gag/mg; i Name of Permittee ?rmd C. Comments 81 Recommendations Q. - 6942a?? Cawg??g ?779 dimms 0 Med/(2w {Mg (7(97 ?4)th keg/:39 mus/7 Fads 7 ?ea" 3? be . (7 eta. =2 KMT 2/9- (?arwe ajbw?fm?j [MM/?emf? 1.3 Operator 7/ {2 gap?! Inspector WE Signature Date Signature Page? 2"Of 2- COMMONWEALTH OF DEPARTMENT OF RESOURCES USE ONLY BUREAU OF MINING AND RECLAMATION ENSPECTEON needn't nae; .lr?eg-?ft?i? PERMITTEE TOWNSHIP COUNTY I - No. {?le Gama C?msi ea was?: 41. ?metrs ADDRESS 597-29 #963 00 TYPE OF STATUS - No.3@& 7313 7a. 23 Vioiation/s Noted Valid Yes No Ci Partial issue Order Ci Expiration Date/z 33?85 ?14 57'956 FA 1304 Z. FOHOWUP i3 Order issued Ci Operational Status Compiete Prevrous Vloiations 3/25?: 2.537? .41; 7'7 not corrected A1.GENERAL MINING INFORMATION a.Seams plea/3&5? I b.HighwaiI/s height/s: actuai 2-52) 5? V5415 bonded [0/3 7:969 1 1 c.Length Width of cut/s A536 X. 775 .Total Acres: Permitted 2- C9- Reciaimed e.Phase/s being mined: 9 a Cl Unauthorized Mining Acres Ci Unauthorized Mining Activities 45 Acres 2. Method of Mining: M. r4 4811/ C9 3.Equipment: Use 81 Condition fig/a- 4.Contract Miner Name: Ci yes [Q/no - Address: 5. Blasting at Site: yes grip Blaster?s Name License No. Contract Biaster? Ci yes no Contractors name 6.Auger Pgwit Safety Permit No. I Ci yes no [3 Active Ci Inactive not started i3 completed 7. Refuse wosai Approved Ci yes no Ci Active (describe) El inactive 8. Previous Enforcement: 3. Orders Agreements outstanding Cl yes {2an Type b. Adjudications Outstanding {3 yes no Type c. Violations on Last inspection Ci yes [E/no (if yes, expiain status in remarks) Person contacted Titie Discharges/Beeps: l3 yes E?no Samples coilected: Ci yes [E?jg?aa?h far/i (39 we're samp Signa?ture Investigator/LZ/W {ya??l?im ignatur 1: ii in tigator. The signature does not necessariiy mean he agrees with the report. Page .3 W3 - Lift" Ei'ii? E: a mi ?iof Thifperator's signature acknowledges that he has read the report, including the reverse sideyand that he was given the opportunity to discuss it with the COMMONWEALTBW 0F DEPARTMENT OF RESOURCES BUREAU OF MINING AND RECLAMATION Daitef?QHjEZ?g?f??f: Permit Number Township County 5714/ gt Name of Permittee ?7,733 Ge?w?? 97am 4% C. Comments 81 Recommendations] Wm ??5414 Ma Tats; SI 7?8? E/A/cae, l?$pra - /gg} WAW fig/M; ?z?wwl AV 77/7? I ?ow/?Q my 77 fig/U 753.57%69? . Si?hature Lo- Date Operator 1011'?, ?glut? Page of Fi? i COMMONWEALTH OF DEPARTMENT OP RESOURCES BUREAU OF AND RECLAMATION gasses-"rice seeost USE ONLY - Date PERMITTEE ITOWNSHIP COUNTY No. E. zeal: Lu LL Brae/es 799746714 I ADDRESS 59 554/9 QC) TYPE OF STATUS LICENSE No. 3.315243 23 a r3 7 - Violation/s Noted Cl Valid Yes 3 9K 231 Partial issue Order E3 Expiration Dated; ?lj N075 Pf} lg? 1- FOHOWUD Cease Order issued a Operational Status lComplete Prevrous Vioiations 2 7/ not corrected 6 A1 GENERAL a. Seams . .. b.Highwali/s height/s: actuai =13 3?7 @245: bonded /33/ 70C) I c.Length Width of out/S v: 7 75" d.Totai Acres: $3 e.Phase/s being mined: Ci Unauthorized Mining Acres Ci I Unauthorized Mining Activities 53 I Acres 2. Method of Mining: w?f??id/Q 3.Equipment: Use 31 Condition 6 game! 4. Contract Miner Name: . [3 yes Address: 5. Blasting at Site: Ci yes Biaster?s Name License No. Contract Blaster Cl yes Contractors name 6. Auger Permit Safety Permit No. I3 yes 0 [3 Active inactive [3 not started [3 completed 7. Refuse Dispo Approved yes 0 Active (describe) Ci?lnactive 8. Previous Enforcement: a. Orders Agreements outstanding Ci yes @4137 Type b. Adjudications Outstanding 13 yes m/no Type c. Violations on Last inspection yes E4 {if yes, expiain status in remarksl Person contacted Title Discharges/Beeps: Ci yes MO Sampies coilectedsern [es collected EHMR-SEattached. were .6 we dc: Aye: Atr- zv" r3 . Signature all inve gator. The signature does not necessarily mean he agtees with the report. FELE i The ?ner-star?s signature acknowledges that he has read the report, including the reverse side and that he was given the opportunity to discuss it with the Page 1 of COMMONWEALTH OF OF RESGURCES BUREAU OF minim AND RECLAMATION $me Date #74 Permit Number . - . 7974 Name of Permittee Townth - i County LL. BamS Qrm?lag (?90 C. Comments Recommendations 07* (gm #?rrm/ 47"" 5771 AW Mgz/ ?zzy/Q3, {76233 ?$7,647? MwmzA?Ae? 31?? (C) MW X??y p/J/A/l??gm . 71:3] {We 3&075?5/ 3773?: mS/?w? ?c?vex ?76 Mi. w?'s 1'4 ?ewm (37459477 ?Yaw/1&4 dew-9 @110 45144.1(; 06/55" Wed) MM @Mc?wgwm 7 @5797 j" ?sz/LQ. 4/5 44% wAm/w?7au ?jm Operator ?Maj. ins?ecto: Signature Date ?ignature Page 2/ of; T?ex? ?nan. COMMONWEALTH OF PERMITTEE . The Genet? 11; Crushed 1" L20 ADDRESS P1101. Box; 231 Eeston?, Fe. a- 1801:,2 133%] DEPARTMENT or ENVIRONMENTAL RESOURCES USE ONLY BUREAU OF MINING AND RECLAMATION lien Goal REPQRT Date 2 5?96 52 25?? .. COUNT): NFC. one. Es :riockhill ims?lts TYPE or INSPECTION STATUS LICENSE NO. Vioiationis Noted Ci Vaiid Yes IEF No Partial Ci issue Order ?3 Expiration Date Foiiowup Ci Cease Order issued El Operational Status Complete PreVIous Vloiations not corrected Ci . GENERAL MIN, INFORMATION a.Se.arns ass I, 3? - b.Highwaii/s height/s: actual 2;O/1t. 5 levels? bon (LI c. Length Width of cut/s1500 5/775 35-5 . .Totai Acres: Permittedw 0 e.Phase/s being mined: None Ci Unauthorized Mining Acres i3 Unauthorized Mining Activities 0 Acres 2. Method of Mining: {Sim-mine 3.Equipment: Use 81 Condition Fraw?f? gag/cc) L??c?ow? G5 magi . 4.Contract Miner Name: Ci yes Address: 5. Blasting at Site: Ci yes Biaster?s Name License No. Contract Biaster i:i yes 0 Contractors name 6. Auger Permit Safety Permit No. Ci yes Ci Active Ci inactive Ci not started Ci completed 7. Refuse Disposai Approved yes 0 [3 Active (desCribei inactive 8. Previous Enforcement: a. Orders 81 Agreements outstanding i3 yes Type in. Adjudications Outstanding CI yes Type c. Vioiations on Last inspection [3 yes {if yes, expiain status in remarks) Person contacted Titie Discharges/Soaps: Ci yes Sampies yes No. of earn 3 coilected jESeJik 53% 1:41ng S\gnat{1r Investiget lgl?liCHL I Signet}! re ID. No. ?may, J?sw?r? A . invest: The O?ator' signature acknowle?ges that he has read the report including the reverse side and that he was given the opportunity to discuss it with the tor. The signature does not necessarily mean he agrees with the report. Page i of . COMMONWEALTH OF 1 DEPARTMENT OF ENVIRGNMENTAL RESOURCES BUREAU OF MINING AND RECLAMATION . '7 . REPORT Date 12. 1+ 5?0 PermvaumbP?wwm Township County 797143?11. E's Rockh?ill - Bucks: Name of Permittee The; Ganemal. Crushed. S?ona Gm 0. Comments 8: Redommendations Mei) Wye/1M7 i?rTn?r?klg mini/6,? Zara/?6? 13 ?39,311ng 449114 Ia ??rmaT? M?we (779.9??5 15 $01418 haw 19/6) rid/HIV?? (jg w?rlw )iv? 15 021 Off 5111.41: few/10?7?? We? fix/Mr?? 594? 511/26; f?i?smv /yk5f??/1f?a& .1- 14/19 w/?nf 553-123?: 7w Operator Inspector 643.1%? (JSignature Date Signature Page i of ?9%??352 COMMONW: DEPARTMENT OF Ei? pENl\iSYL\i?Al\ilA ENTAL RESOURCES OFFICIAL USE ONLY BUREAU OF MlNle i Goal? 9 ENSPECTEON neeosr Date PERMITTEE TOWNSHIP COUNTY PERMIT No. The: Genesel Crushed- if; itocivth??ll Bucks 7?}7l?i?il . 00? TYPE OF INSPECTION STATUS LICENSE no. 300733 hQa Bolt? 231 Violation/s Noted Cl Valid Yes Ci No Ci Pa; 18011.2 Partiai E3 issue Order [3 Expiration Date Followup Ci ease Order issued Ci Operational Status Complete Prewous Violations not corrected Cl I 17% A?i. GENERAL INFORMATION a_ Seams uiab?gei b.Highwail/s height/s: actual 2?30 we F3 lift-.5; bonded .9. . c.Length Width of cut/s 1Tmt 7'7? ?r .Totai Acres: Permitted 10 0 . Phase/s being mined: none [Ii Unauthorized Mining 0 Acres Unauthorized Mining Activities 0 Acres of Mining: Quarries 3. Equipment: Use Condition eff/4w L43 4. Contract Miner El yes 5. Blasting at Site: Cl yes one: Contract Blaster [3 yes? 6. Auger Permit Ci yes ill-??1 7. Refuse Disp Ci Active al Approved Safety Permit No. El Inactive Name: Address: Blaster?s Name License No. Contractors name Ci not started Ci compieted [3 yes no Ci Active (describe) El inactive 8. Previous Enforcement. 3 Orders Agreements outstanding Ci yes? ?Mo Type b. Adjudications Outstanding Cl yes EH10 Type c. Violations on Last inspection Ci yes (if yes, explain status in remarks) Person contacted Title DischargesXSeeps: yes Mo Samples coilected: El yes No. of samples collected semis?5.2 attached. \9 ?it/rim" - me a; - 2? jji/W I investigator d?r?e?w . Signature A 4/ I09, I Ak- r; he Operator' 5 5 nature acknowied investigator. The signature does preterm es. 511 at hammered the report including the revetse sideIi/nd that he was given the opportunity to discuss it with the necessarily mean he agrees with the report. Page 1 of; JOMMONWL DEPARTMENT OF En RESOURCES BUREAU OF MININ. RECLAMATION REPORT Date 6 Permit Number Township County a Rookhill Buoko Name of Permittee {Enaam'l Gi?asha? S'hmwe: ?lm? 0. Comments Recommendations . womxy (?of f9?? fig/?37? am I m?/m gm 4e if/ 7 ?13" 5; Inspector que Si nature Page ?Z?of ZN- COMMONWEALTH OF DEPARTMENT OF RESOURCES BUREAU OF AND RECLAMATION Non Coal OFFICIAL USE ONLY mseecnon nae 1 COUNTY PERMIT NO. The; General Crushed Stone: 33 a Roekhill Beaks ADDRESS 00$ TYPE oemseecnom STATUS LICENSE no. 30073? T) Violation/s Noted Valid Yes No 71.10? 13011113231 Partial Issue Order CI Expiration DateM" ?ag-730m: lite-- 180%2 Foilowup Ci Cease Order issued {3 Operational Status Complete Prevmus Violations not corrected CI A1. GENERAL MINENG a Seams Disease b.Highwa iIs height/s: actuai 2?30 ft? ?3 lifts: bonded c.Length Width of cut/s 1500 775' d.Total Acres: Permitted 103 ?1033 2) Affected 10362 Hegraded Reclaimed 0 e.Phase/s being mined: 110113 Cl Unauthorized Mining 0' Acres i3 Unauthorized Mining Activities 0 Acres 2.i\liethod of Mining: Quarries 3.Equipment: Use 8: Condition 374714 E: 4.Contract Miner Name: yes no Address: 5. Biasting at Site: l3 yes iQ??rio Blaster?s Name License No. Contract Biaster yes @416 Contractors name 6. Auger Permit Safety Permit No. Cl yes Mo Active El inactive [3 not started [3 completed 7. Refuse Disposal Approved Cl yes 0 Active (describe) l3 inactive 8. Previous Enforcement: 8. Orders Agreements outstanding yes Mo Type Adiudications Outstanding [3 yes [2/90 Type c. Violations on Last Inspection El yes [El no (if yes, explain status in remarks) Person contacted Title Discharges/Seeps: [3 yes ill/no 7 Sampies coiiected: Ci yes no ??qc fo/ r, (4.4115 1113;?: No. of samples collected attached. Investigator CELN SignatiJre LD. No. The that he has read the report mciuding the reverse Side, and that he was given the opportunity to discuss it With the investigate . The signat does not necessariiy mean he agrees with the report. MG Page 1 of COMMONWEALTH OF UEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU OF AND RECLAMATION INSPECTION REPORT Date 2 ?54' Permit Number Township 1 County 79km 1?11- Ea Rockhi'?- Bucks Name of Permittee The General Crushed: 336.0126;- Go C. Comments 81 Recommendations .53) Hf? - 9? MILL .2576. Cal-I? 5?5 - twa? . are?. Iii. . e1. e??em II ??mo?cfg Fug)? FSignator inspector gift/Mid (Q2: a?/w?z?v Signature Page iZ-n? of AIS ?h?ex?w?is? Z, AND RECLAMATION OF "wiriomiviem'rm. aesouecss (73/4 are! REPGRT Date arm a TOWNSHIP COUNTY PERMIT NO. The: Genet-tie]; Crashed? Sitette Es. Roe?tii?lill Bucks 7973435M1 Aooness (?Git TYPE OF mseecriom STATUS LICENSE no. 2&6? BAX 231 Violation/s Noted Valid Yes Era-stein; Fee 180112 Partial Cl Issue Order CI Expiration Date Followup CI ease Order Issued [3 Operational Status Complete Prevtous Violations not corrected fquJT-fi VEL- A'i . GENERAL MENING a. Sea ms Br?eiaa-s-e b.Highwall/s height/s: actual 2?50 fit-135 ltf?ite bonded c. Length 81 Width of cut/s 1500 77753 d.TotaI Acres: Permitted 103?s 2. (1003s2)Affected EQSQ Regraded 0 Reclaimed e.Phase/s being mined: 733:?1. Unauthorized Mining 0 Acres El Unauthorized Mining Activities 0 Acres 2.Methed of Mining: 3.Equipment: Use Condition a; 4.Contract Miner Name: Ci yes Address: 5. Blasting at Site: yes Mo Blaster?s Name License No. Contract Blaster [3 yes iEr-rm 6. Auger Permit Safety Permit No. Contractors name El yes Active Cl inactive Ci not started i3 completed 7. Refuse Disposal Approved Ci yes Active (describe) Ci inactive 8. Previous Enforcement: a. Orders Agreements outstanding yes We Type b. Adjudications Outstanding yes Mo Type c. Violations on Last inspection Ci yes (If yes, expiain status in remarks) Person contacted Title DischargeSISeeps: l3 yesE??/ Samples coiiected: yes @4496 wig/{5% iQa 42/ ill/{42} No. of sampl?s coliected cry-L enema?5.1 attached. Signa ure investigator/in?rm Cucg?i??giffkb?) Ki Sisna re LD. No. The Operet?rsm signature acknowledges that he has read the report including the reverse sid?/ and that he was given the opportunity to discuss it with the investigate he signature does not necessarily mean he agrees with the report. Page 1 of Permit Number 797mm. COMMONWEALTH OF OF ENVIRONMENTAL RESOURCES BUREAU OF- E. MG 5ND RECLAMATION INSPECTION REPORT Date ?(587% Roc?i?i?l Township CountgL Name of Permittee I l?ha?f S?i?mxe Cab C. Comments Recommendations gig/am @ng . ?7%;415 Aw i I If?; 14/va W410) Z3 ?wa Ma .. (\mow uh, Strange 7 Date gm 0 $1 Sig??a?ture Page of ?af {We 917%; 771167? 41 .zz-x/ W?i Mafia?? safe-up COMMONWEALTH OF DEPARTMENT or- RESOURCES USE BUREAU OF MINENG AND RECLAMATION Nan Goa-l . INSPECTION REPORT Date a? ?99; 591:9: 0011 PERMIT NO. 7? scale-15.11 ?Eases TheGeneItaJE. Cmshes Senna-4. Cm ADDRESS TYPE OF STATUS LICENSE NO. 300733 P30, EM 2311. Violation/s Noted [3 Valid Yes is; No Eas?on, 39a.? 180112" Partial Cl Issue Order Cl Expiration Date 3%qu Followup CI Cease Order Issued El Operational Status Complete Prevrous Violations . not corrected El A1 . GENERAL MINING . a. Seams Diabetes: b.Highwall/s height/s: actual 250 liftiss bonded c.Length Width of cut/s 1500 its d.Total Acres: Permitted 1:03 e2 1033: BktfectedLRegraded 0 Reclaimed 0 e.Phase!s being mined: 733?"1 Ci Unauthorized Mining ?Jim?W l3 Unauthorized Mining Activities CT Acres 2. Method of Mining: Quarr'i'fngf . . . 6?7; ii {:92 3.Equrpment: Use 8: Condition MN ?rt-v 4.Contract Miner Name: yes Address: 5. Blasting at Site: l3 yes Erna Blaster's Name License No. Contract Blaster El yes Mo Contractors name 6. Auger Permit Safety Permit No. yes line Active l3 Inactive not started Cl completed 7 Refuse Dis Pal Approved Cl yes [9 no Ci Active (describe) Cl inactive 8. Previous Enforcement: a. Orders 8: Agreements outstanding El yes alt-110 Type b. Adjudications Outstanding Cl yes Elena Type c. Violations on Last Inspection CI yes ?rm (If yes, explain status in remarks) Person contacted Title Discharges/Beeps: yes E3319, Samples collected: El yes [lithe No. of samp\es collected attached. 1.0. No. investigator Jail? ?1 ?i C63- #134611: . Signaiture r? The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Nile-WE. Page 1 of 1 ?ve COMMONWEALTH OF OF ENVIRONMENTAL RESOURCE-H BUREAU OF MINING AND RECLAMATZON INSPECTION REPORT Date ?44%er Permit Number Township County Es; Rockhill ?icks Name of Permittee The: Starlet-rat]; Crushed? Stone; Corny-391W C. Comments 81 Recommendations f? Siam Q?gfait?" 2* Me typeset; ?3 for c. . ??lm 4e )2ij%;an yr j?fa/fit-ff jig; $3,355.11? f5 (pita-egg} [by M, (ZR/tie?" Md A/?ff?fe? . . - .. [Xi/?93" ?Riv/{fir 77f?w?f/dd?ix? 3" Operator Inspector {59?1" (42? {Hit-b Signature ate 1/ Signature Page i of COMMONWEALTH DEPARTMENT or ENVIRONMENTAL sesOUscss BUREAU OF MINING AND RECLAMATION titan Coal ENSPEOTEON REPORT OFFICIAL USE ONLY Date ?iv-511154 PERMITTEE its General. Cmehed? Stan-6.: ADDRESS Poe?s BOX 2331, Eaa?ton, Pa}. 180142? 001,: TOWNSHIP COUNTY PERMIT me. ems Rankin-ill Bucks 7911mm TYPE OF STATUS LICENSE NO. 300?? 5 Vioiation/s Noted El Vaiid Yes NO Expiration Dateli" it 99% Partiai Issue Order Followup [3 Cease Order Issued [3 Operationai Status Compiete Prevaous Violatlons not corrected #6977 pkg? A1. GENERAL lemz?naa a. Seams 5: Letitia: so: Lite: 1131', b.Highwali!s height/s: actuai bonded c.Length Width Of cut/s 1500 775 f1?? Acres: Permitted 570 o2)Affected 101132 Regraded Reclaimed e.Phase!s being mined:733 Ci Unauthorized Mining Aores El Unauthorized Mining Activities 0' Acres 2.iiliethod of Mining: 3.Equipment: Use 8; Condition fMiQ 4.00ntraot Miner Name: yes Address: 5. Blasting at Site: yes [El/?e Blaster?s Name License No. Contract Blaster Ci yes [11m Safety Permit No. 6. Auger Permit Contractors name Cl yes ,no [3 Active l3 Inactive Cl not started Ci compieted 7. Refuse Dlsposal Approved El yes Mo Cl Active (describe) Inactive 8. Previous Enforcement: a. Orders Agreements outstanding El yes Ear-r6? Type b. Adiudications Outstanding 8 yes Iii/?e Type c. Violations on Last Inspection i3 yes @430 (if yes, explain status in remarks) Person contacted Wei frail; 65/ 4.x Title Discharges/Beeps: yes Eliseo Samples coilected: l3 yes No. of samples coliected (AM Signa?t?re ?4 attached. LD.NO. The J?r?Operator signature acknowledges that he has read the report including the reverse Sid/e and that he was given the Opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. yrs/5:2 at: Page i of w. .nmurx\;mm? I COMMONWEALTH OF 0F ENNRONMENTAL RESOURLLJ BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Date ?8?75 Permit Number Township County Easit. 110 czkhill Bucks Name of Permittee T?hea ?nne?n? Crushed? ??nnea C. Comments 81 Recommendations .7 5,316) [3595? j"?Q A) Am Ages; NJ ?L?V/?v/yy fang/7331.3 "51 37:2 5?39 Mei f?w . i \ve?aaOperatOr1//%/ Inspector . . . X: ?Signature Date Signature '51 I. Page 4? ?.of #1 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL RESOURCES 0mm? USE BUREAU OF MINING AND ?ier: Goal . - a. x, .57 ENSPECTEON REPQRT Date 9535:? :5 PERMITTEE TOWNSHIP COUNTY PERMIT NO. The. General. Crushed St one: Cos. East: Romkhill Hacks 797ASMI ADDRESS 1'va or INSPECTION STATUS LICENSE NO 300?35 Page Hex 2311i Violation/s Noted Vaiid Yes ijil No Eastern, Ear. 33801;? Partiai El Issue Order Expiration Date lei-?lth Operat?ma' Status not corrected V?a? A1. GENERAL MEBILNEQNFORMATION a. Seams mahs?E?} b.Highwall/s height/s: actual 5? l?i?its: tie 250 fits bonded c. Length Width of cut/s 3:09;. gm; ?egw d. Total Acres. PermNtede?ftected 3g? tag Regraded Reclaimed e. Phase/s being mined: $5.15 Cl Unauthorized Mining {1 Acres Unauthorized Mining Activities Acres 2.Method of Mining: S??m QUEETW 3.Equipment: Use Condition EVA-44163 4..Contract Miner Name: yes E?n?o Address: 5. Blasting at Site: Ci yes ill/Ho Biaster?s Name License NO. Contract Blaster yes [El/n'o Contractors name 6. Auger Permit Safety Permit No. El yes Mo l] Active Inactive l3 not started Ci completed 7. Refuse Disposai Approved Ci yes no Ci Active (describe) Inactive 8. Previous Enforcement: a. Orders Agreements outstanding yes ill/? Type b. Adiudications Outstanding yes Mo Type c. Violations on Last inspection [1 yes (if yes, expiain status in remarks) Person contacted Title Discharges/Seeps: yes El?nol Samples collected: yes E?wno? 6313samples coliected ER-MR-5.1 attached. Signature i .59; ?5 ii Signafure LD. NO. Wt Li?? winger it .The Operator 5 signature a?cknOWledges that he has read the report including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. fife? Page i of 2w?? ii? i COMMONWEALTH OF OF ENVIRONMENTAL RESOURCES BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Date 1" ~22? ~13; 5 Permit Number Township County Rockhi?ll Name of Permittee The; Gamer-11:133. 0312311136.?? Stones Company: C. Comments Recommendations 77 ?213- [2 ?3?3 /0 11212 1? 1/12 2VLf1w/9112??7?22. 121: 22. 77-1121 22. ?fty/Ci fr?L ?gC?Z?-r xkc?gj (Ur? .1 We: 121211;? .. A 33% 21,2? 115; 1:11,? @1133". 1Q ?122.33 24/1? :12 ?2 1:111/1/15 21.1.2.2 .15" 1+ 9112,242123 )perator :13 ".211 if: {5 1? 321? 1: lnspecto [145%] (1 ?3L7??a?vai/ ?Signat?re hate 3 Signature 1; r1.- 2E. COMMONWEALTH OF DEPARTMENT. 9r RESOURCES J. ?333 OFHCW USE ONLY a BUREAU OF MINING AND RECLAMATION .13 . - InsPEcnoN sseont Date a 4- (3-1 TOWNSHIP couwtv PERMIT NO. ., I (I. .- ?ee: Genera]; Gaushecti bticne: Easti- 313113 ,1 79755311 ADDRESS Samaria" TYPE OF STATUS LICENSE no. ?3:30 i/ 3? ?7 Violationls Noted El Vaiid Yes No . Cl Eve? Bizm- Partial E3 Issue Order Expiration Date ?395% Easiiacim, 180A2Foiiowup El Cease Order issued Operational Status Compiete Cl Previous Violations not corrected Cl VIE: A1. GENERAL MINING INFOR T10 . 3.. a Seams ?gig-)3) It? rQoeg b.Highwall/S height/s: actual ?4'23 1? 3 bonded c.Length Width of cut/s f5 c: H53 7\ a 7-5 d.Tota Acres: Permitted it! 1% Affected AG Regraded ,3 Reclaimed e.Phase/s being mined: xii/ii? i3 Unauthorized Mining Acres Cl Unauthorized Mining Activities Acres 2.Method of Mining: I C3 3/1: tr? WA (2 A) at} j?i??/MQ 3.Equipment: Use 81 Condition 22"" f? {Griff/C" ?23303 Kiri/WE?? ?33 Glam? yfwaf/w PIC 4. Contract Miner Name: yes [3 no Address: 5. Blasting at Site: [3 yes {E?no Blaster?s Name License No. Contract Blaster Cl yes no Contractors name 6. Auger Pegrylit Safety Permit No. l3 yes no Ci Active El Inactive Ci not started El completed 7. Refuse Di osai Approved Cl yes no Active (describe) Cl Inactive 8. Previous Enforcement: a. Orders 81 Agreements outstanding Dyes E940 Type b. Adjudications Outstanding yes no Type c. Violations on Last Inspection El yes (if yes, expiain status in remarks) Person contacted Title Discharges/Seeps: yes Mo Samples coilected: yes Q??o ., . No. of sam ies coliected Win-5.1 a. Hay/is {3 5'33} Mi (LCD @1 {3 ER attac Sig ??533 InvestigatorCl/MW Utes/?1351210 Signa?iure W3 . The Oper signature acknowledges that he has read the report including the reverse side Il?land that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. Page 1 of }"ll 1" COMMONWEALTH OF OF ENVIRONMENTAL RESOURCES BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Date wig?? Permit Number Township I County 19.71LSM1 East Rmkh??lli. Bucks Name of Permittee The: GEnefa?i Cnuahexfi S?onoz Company? C. Comments 8: Recommendations 59% [?ag/W A3. Mk? SEQQ gm? ?rm; amt mi? #:1on a: . )perator WW I I - I Inspector JCW /Sidnature Date 0 yd? jig/Signature Page yof ?2?95 Fi-5 REV. 2/74 . . . I Commonwealth of Penn .nia DW Mm: NO- {Zia 3 DEPARTMENT OF RESOURCES (3242/ Drainage Permit No? 735% BUREAU OF SURFACE MINE RECLAMATION f/cff Mine Inspection No. ?5 5L INSPECTION #293 REPORT Reinspection No. 2- Company Mine Location: County - Township . ,x . . Gem/Mr! 04% A whee. ?aw/Cf! z: ?ee/t LA Mining Permit Acres Affected .5 Drainage Permit Acres Affected 95 :5 6? 2- Status of Operation: Active inactive Not Started 1. Is this operation in compliance with the Safety Rules and Regulations? 1 YES A NOW NOTED 2. is this mine operating in compliance with the conditions of the mining YES .mgcc NOW permit 3. Is the mine operating in compliance with the conditions of the mine YES NO drainage permit? REMARKS AND RECOMMENDATIONS: r7969 [37% A/f/ #411 le?mteva?Q FNDM Te: 634:: A. 14161/Mew?; A Company Official Contacted Inspectio [bate Mineinspector 0 LM . . 7,2J9d993v INSPECTO RECOMMENDAT T0 BUREAU: 21/ CENTRAL OFFICE-MINE DRAINAGE m'zm - - Min? mit No. <5 Commonweaith of Penn onsa 3 DEPARTMENT OF ENVIRONMENTAL RESOURCES (7 Drainage Permit No. 7 9 6455?? BUREAU OF SURFACE MINE RECLAMATION Mine Inspection N0. ?jH?-f-i INSPECTION . 83 REPORT Reinspection No. 3? Company Mine Location: County Township (3 8 Fri?J Grit/Shag 5" 75,135 )5 MIC. Kocfi? LL Mining Perm?it Acres Affected Drainage Permit Acres Affected ?51- 3 - o, 2. Status of_0peration: Active inactive Not Started >4 1 1. is this operation in compiiance with the Safety Rules and Reguiations? YES NOW 2. Is this mine operating in compiiance with the conditions of the mining YES int NO m. NOTEDM permit 3 Is the mine operating in compliance with the conditions of the mine YES A NO drainage permit? REMARKS AND RECOMMENDATIONS: LU fats} ?04" ft? ,7 7? gait/W3 ?ame/I A, aye/IL.? 71/69 gd'g. rig/775194445 Fad fmI/eo?? g?w/e m/ ??ox?p/Ae? @f/gee Miler? {Gide}, cow a??zT? I (a A Company Officiai Contacted Title 0V8 rx my. 0W . . I Mine inspector I iantionEiau-z X5 RECOMME TIONS TO BUREAU: . CENTRAL DRAINAGE REV. 2/74 Commonwealth of Pen $1.55 ?3 DEPARTMENT OF ENVIRONMENTAL RESOURCES BUREAU OF SURFACE MINE RECLAMATION INSPECTION REPORT i3)" Mine inspection No. a7 Reinspection No. $55 753 v5" .1 nit No. Drainage Permit No. 79 745M f% Company ef?/L One/Mm? 975ch 6: Mine Location: County 73 lei/cw: 5 Township ?eocllt? Mining Permit Acme Affected 95"? Drainage Permit Acres Affected Status of Operation: Active >4 inactive Not Started i. is this operation in compliance with the Safety Ruies and Regulations? 2. Is this mine operating in compliance with the conditions of the mining permit 3. is the mine operating in compliance with the conditions of the mine drainage permit? NOW. NOW mam): NOW REMAR KS AND RECOMMENDATIONS: f?rezf'v? 57:? cm; (12/ch 1.424;} A d; -- 27151 cQw/a I ,e?a we? ma a fry/A ems w/ :ompany Official Caveat (119% JMW Mine inspector RECOMMEN TO BUREAU Title WI inspection Date 5? CENTRAL OFFICE-MINE DRAINAGE R-E REV-2H4 Commonwealth of Pen: .Iia 9 Mi? mit NO- 39? iv. DEPARTMENT OF ENVIRONMENTAL RESOURCES Drainage Permit No. ?79 7f ?7 BUREAU OF #123: RECLAMATION . . Mine Inspection N0. . to 4/ REPORT LM Reinspection No. 5; 3 Company Mine Location: County Township aim/t5 (DI/mud?" :4 Omelet-(Q 9103);: .9 1' Sig/if Mining Permit Acres Affected Drainage Permit Acres Affected Status of Operation: Active inactive Not Started 1. Is this operation in compliance with the Safety Rules and Regulations? YES NOTE 2. Is this mine operating in compliance with the conditions of the mining YES Now permit 3. lathe mine operating in compiiance with the conditions of the mine YES NOW NOTEDM drainage permit? REMARKSAND RECOMMENDATIONS: ?if. (QYW ?7 I 54/? Fir/xi! f7? (.4 ,1 ?es f??i?e (Q 6" - 26350?122 a, C: zawwi? ?941 197??- ?eiffia?uv/C? 5962;?er ?g (32/042,2ij 1/3 7" HIV ?re x5 @1324le f4 A LC) V76) 7:9 9:7 7%?6 f5 1e JedM-e Mme, /o jaws-ax yet/,5 Ms? ?7 515,372: LU #2444 his 1+ it?? ?771 5?82Lint-361K. 71a I5 fwd/fa .1 i741? 1% /Z?tio? (DA) 370ch Iii/??310 ?62735; f?t?w brat {3er 1T @122 1/8443 cQ fi-V7fi ?int, (QIEAQM 1'ng V/e?v #5 air/4?1 37? Nanci-w l4" ?77/743, of" z" 55' L411 Sea/ah?; (J Alr- 2?24 h. [a Q. :5 a} /55 ?94251, 30 ?7115268, Val/2% TILL 30mpanv Official Contacted Title minelnspector j?w ww?im: ATIONS T0 BUREAU: 061? 63V 63-44% x?x erg-ruff "70m 6 ?Fe, 28? fee; I ?ii? {5-1 [xi-67? Levi/?H; Fifi/?egg If)! r3315 f3 . [5 pfa M/cimiaw a i? (Baa/Is: S?V??nvreaQ 9/772 (fa/30416337? -- 14- f? 494? NI 1+ '70: dig Lei/2% 1:74:lieu-?7" Asap Gr" IS ?fif?itc{ii/C" RECOMME CENTRAL OWICE-MINE DRAINAGE EH-M Fi-5 FIEV. 2/74 . 13? Commonwealth of Pennsy ,xia DEPARTMENT OF ENVIRONMENTAL RESOURCES Minin mit No. Drainage Permit No. 7? 7/7/5759? BUREAU OF SURFACE MINE RECLAMATION Mine Inspection N0. 6? %4 . ?r/s REPORT Reinspection No. Company Mine Location: County Township ?int Ca r? (Rwy/rec? 5 rm grade/6 6 We HIM a 47 Mining Permit Acres Affected Drainage Permit Acres Affected Status of Operation: Active I . inactive Not Started 1. Is this operation in compliance with the Safety Rules and Regulations? 2. is this mine operating in compliance with the conditions of the mining permit 3. Is the mine operating in compiiance with the conditions of the mine drainage permit? YES NOTED- YES NO NOTED NO NOTED REMARKSAND RECOMMENDATIONS Agra/aor/ 64 #4wa co 2?71? xiaT/Or?ecz ,ch ?eCacf?wF'ZQS 5% Lows/m gf/W/lk ?can/c?? I I ?/ipgj $29 I 1; 4! its (Later? 2? I.) 2 ~75 #1295 7* 144 if? Qtu?/aixQS 5/74?: 4' (9/0 Jar-v Side?- [a 279 [a ?1:8 2/434 r/zL/ gorp?f 434%? 7" 7 has Company Official Contacted C: Z?zo I 64% em Mine Inspector Titie Ill) inspection Date i fees? 13th.?? RECOMMENDATIONS TO BUI AU: Cite/MC 27152 In}: ?40 {View-15? 252/4 2Q A Ill?: ?b II an: Ian?- . . 0 4? Commonwealth of Penns' .1013 mm? m't 3 ?3?3 DEPARTMENT OF ENVIRONMENTAL RESOURCES . Drainage Permit NO- {7:521}? BUREAU SURFACE MINE Mine Inspection N0. k7 17! INSPECTION REPORT Reinspection No. 3 Company Mine Location: County Township {3:20 SM fed, (/39 3 new: fg?PCN-r? Mining Permit Acres Affected Drainage Permit Acres Affected 12:3. Status of Operation: Active inactive - Not Started >41; 1. is this operation in compliance with the Safety Rules and Regulations? YES NOTEDW 2. ls this mine operating in compliance with the conditions of the mining YES A N0 NOTE 0m permit 3. ls the rnine operating in compliance with the conditions of the mine YES NO NOTEDW drainage permit? REMARKS AND RECOMMENDATIONS: (Ii/Merrie? @295 e: 4ij Z, M/d i7 [-13 .3 .2. ?f . .1 ?aw. new? 2/ a: 22222-2? W0 WW ?ea/5? (34:2 Li?ee/aeW. guj??inecg 2.432%sz 2:121 Iva-1M panacea. c: :?or7 GM 5?72216/41/6 I If? Wm?t?v??x $7970 Company OfficiaiContacted uni Tme UPQM (Lilit- Mina Inspector i inspection ?ats Idef ;i #2??th T0 BUR U: ?5,4 1 4AL 616535634;ij OFFICE-MINE DRAINAGE ELM REV. 2/74 . . . .3737 Commonwealth of Penn.., Jania MW .mt NO- $253 DEPARTMENT OF ENVIRONMENTAL RESOURCES I Drainage Permit 7 BUREAU OF SURFACE RECLAMATION by Mine Inspection N0. - $4 INSPECTION - 5 ,1 8.2 REPORT Reinspection No. Company . Mine Location: County Township . Q3 Grieg/zigzag 5735/9. 01:: my: 5) E- feed/u Mining Permit Acres Affected Drainage Permit Acres Affected Status of Operation: Active inactive Not Started 1.. Is this operation in compiiance with the Safety Rules and Regulations? YES NOW 2. is thig; mine operating in compliance with the conditions of the mining YES NOTEDM permit 3. Is the mine operating in compiiance with the conditions of the mine YES drainage permit? REMAR KS AND RECOMMEN was M23 219/051 and S/Tca e237? gee/raw s? 4 C: H3 ?Am/i We ?ew/f; {3 ?ag/War? 57?! Titie Company Official Contacted E'f mga/AVQ. Mine inspector ??ad Ca f?m RECOMMENDATI 8 TO BUREAU: OFFICE-PIMNE DRAINAGE HEV.2I74 . . 7533 fr- Commonweaith of Perms, v..?1ia MmDEPARTMENT OF ENVIRONMENTAL RESOURCES Drainage Permit NO- 7 7 41?5?, BUREAU OF SURFACE MINE RECLAMATION Mine InspectionNo. REPORT Reinspection No. 82. Company Mine Location: County Township Game ,q?L Gywsieei (we 269m A (L A Mining Permit Acres Affected Drainage Permit Acres Affected . Status of Operation: Active inactive Not Started 1. Is this operation in compliance with the Safety Rules and Reguiations? I YES NOTE DW 2. is this mine operating in compliance with the conditions of the mining YES NOW NOTE 0% permit 3. is the mine operating in compliance with the conditions of the mine YES N0 dralnage permit? REMARKS AND RECOMMENDATEONS: 377a; do ma} a) fey-er 7/9/27? wry/awake?? if Hogan/c2 V53 5%5 Frygiz?mi? Company Officiai Contacgijug?/ i - Titie Mine Inspector inspection Date JG . 9 RECOMMENDAT 8 TO BUREAU CENTRAL OFFICE-MINE - . i Commonwealth of Pem ,ania ermit No. 733 gig?z") DEPARTMENT OF ENVIRONMENTAL RESOURCES Draindge Permit NO- 79 7?5?5 274 BUREAU OF SURFACE MINE RECLAMATION Mine Inspection No. 171 INSPECTION ?573-; REPORT . Reinspection No. .5. Company Mine Location: County Township g/i/eif ?le? A ale/Q 51:? Lid/#53 Er fence/CL; LL Mining Permit Acres Affected Drainage Permit Acres Affected Jab Status of Operation: Active Inactive Not Started 1. is this operation in compliance withthe Safety Rules and Regulations? 2. is thifs mine operating in compliance with the conditions of the mining permit 3. is the mine operating in compliance with the conditions of the mine drainage permit? YESW NOTED. NOTEDM NOW NOTEDM REMARKS AND RECOMMENDATIONS: We! ML Egg/Hp"; fi/?/ewca - 24615 (3- I 71/ 5 meme 541M Meir? "To be). Petal? ?1 R?/V?g?k {Lazy/adj Mme lnspeotot 71?ng INSPECTORS RECOMMENDAT NS TO BUREAU: Co mpan v. Official Contacted ff} Tm h? If Lfcg??i/ I L. ?Lei/am ingbection Date Riff?; CENTRAL OFFICE-MINE DRAINAGE REV. 2/74 Commonwealth of Pen ,Wiia k1, Min? DEPARTMENT OF ENVIRONMENTAL RESOURCES Drainage Permit No. BUREAU OF SURFACE RECLAMATION REPORT Reinspection No. Mine Inspection No. mit No. 9?7415m ?f2. Company Mine Location. County 62 i its/Cay? flew; Ema/<5 Township Er fee/?dot A Mining Permit Acres Affected Drainage Permit Acres Affected .3 Status of Operation: Active inactive I Not Started 1. is this operation in compliance with the Safety Ruies and Regulations? 2. is this mine operating in compliance with the conditions of the mining permit . 3. is the mine operating in compliance with the conditions of the mine drainage permit? YES NO YES YES NO NOTED NOTED NOTED FIEMAR KS AND ji?? x419 723 Ade: ggc? Company omciaiciontacteci f?jmg?? /i J, 72,914? Mineinspefgor I. . .- {If/f Title inspection Date fa RECOMMENDATIONS To BEAU: CENTRAL DRAINAGE REV. Commonwealth of Pen-i -miia Min" mit NO- .733 DEPARTMENT OF ENVIRONMENTAL RESOURCES Drainage Permit NO- 7 7?79?? BUREAU OF RECLAMATION Mine mspection \f REPORT Reinspection No. 4'?i Company Mine Location: County Township fi?L @?wfle? Wife /3 {Eda/<5 Emmi/u LL- Mining Permit Acres Affected Drainage Permit Acres Affected Status of Operation: Active Inactive Not Started 1. is this operation in compliance with the Safety Rules and Regulations? YES NOW NOTEDM 2. is this mine operating in compliance with the conditions of the mining YES NO NOTED permit . 3. Is the mine operating in compliance With the conditions of the mine YES NOW drainage permit? REMARKS AND RECOMMENDATIONS: MLCZ A 5) {9062 lie/?53 gag-ix? VL x? 7?3? [gm-1:60 hug/?tame 49 .g M0 .5: .27" i) a M7 ?59 ?fe/i? ?ea 7725 ewe/,1 516? - TitLe jig/ff qw. obi] If! Inspection Date ?9 CENTRAL OFFICE-MINE DRAINAGE REV. 2/74 . -- . (f Commonwealth of Pool -ania 0} MW m't fsr? DEPARTMENT OF ENVIRONMENTAL RESOURCES Drainage Permit NO- 7 7 7% BUREAU OF SURFACE MINE RECLAMATION Mine mspectgon No. 94 INSPECTION jag?, REPORT Reinspection No. Company Mine Location: County Township 7' got-0K5 Otis) 01-74545 5) /3 cf, eat; j/fi (if It/ Mining Permit Acres Affected Drainage Permit Acres Affected Status of Operation: Active inactive Not Started i. is this operation in compliance with the Safety Rules and Regulations? YES NOTEDW 2. is this mine operating in compliance with the conditions of the mining YES N0 NOTEDW permit 3. is the mine operating in compliance with the conditions of the mine YES NO drainage permit? REMARKS AND RECOMMENDATIONS: A lift/?7 if 27.5? 74?" Cir/5 74-! ?305 7' UV 67/771727- 6/4; 74?76 a Wwecrg 7 h?Wg/r/c? Mb (O 17977 We/ 43 Vex/ Jo 6/2475 "770 ?bre? Mag/?7? Company OE: ?f?jacte - Titie (/ng Mine inspector; inspection Date of?ajita?w . 694? BUREAU: Lew/(C, Zr 1347433 77/27 NM 30 047%?5 CENTRAL OFFICE-MINE DRAINAGE . HEV.2I74 . . . . - v2 Commonweaith of Penna. a mt NO- . 73?? ?j Drainage Permit No. 7 ?i DEPARTMENT OF ENVSRONMENTAL RESOURCES BUREAU OF SURFACE RECLAMATION Mine inspection N0. $31 INSPECTION f, REPORT Reinspection No. Company Mine Location: County Township Gian/?: +4 Qxagka? (Tc-aw 0,20 Seats JQc-cz. Mining Permit Acres Affected Drainage Permit Acres Affected ?7 . ?7/29 Status of Operation: Active inactive Not Started 1. Is this operation in compliance with the Safety Ruies and Reguiations? YES 44:? NOW NOTE 2. Is this mine operating in compiiance with the conditions of the mining YES 4 NO _m permit . 3. Is the mine operating in compiiance with the conditions of the mine YES drainage permit? REMARKS AND RECOMMENDATIONS: 1/25 7/ 4? xii/{1i Ls} 3147/84? Z32 riff $576676 09:45; er? age?f 5.2/6 [Li x?lb?esz? 1 fix? f? I T?S?wa/s 65/15 ,2 v/ M117: 77716- (cg/(7743 I 155? WWO Mr; Lu 2% See gag/571M?; We?) tS/??iu?itf' t?yr?a2f3fW? leb?xcie? f? UM/yc/r Company Official Coniacted at. 1? Title inspection Dar 9. Mine Inspector BUREAU: CENTRAL DRAINAGE REV. 2m: . . . Commonwealth of Perms15' DEPARTMENT OF ENVIRONMENTAL RESOURCES . Dramage Perm" NO- '7 '7 8 {Vi BUREAU OF SURFACE MINE Mine Inspection No. ??75 REPORT Reinspection No. 2? h" .7 Ci Company Mine Location: County Township A a gene?4am eLaas ECG Beebe ra?me; 2/ Mining Permit Acres Affected Drainage Permit Acres Affected 3 Co 3/ Status of Operation: Active Inactive Not Started 7\ 1. Is this operation in compliance with the Safety Rules and Regulations? YES NOW NOTE DL 2. is thie mine operating in compliance with the conditions of the mining YES NOTED permit 3. is the mine operating in compliance with the conditions of the mine YES NO drainage permit? REMARKS AND RECOMMENDATIONS: Eapaz'k wifgf/??l?lL/C?p Cir: DIC ?a we i curt/L, m?azt? if be )?ka l/Hb aura/y 4 ?5 climb h?faeag?v? ?94:34- c? wfi?gasl 741:: @1259; 95? 9415/4 Wa// wxr?gi'h e249) 9'57 tee-e9;- Arrean-rc?a/ re We} 93:: c. a. by can emf] MEI-1 ace?egg may} f4"; #19. ma?aecigg .. W743.- 1:5 VG: Cali/(Z; c: (7/3 (Dream-a! Ml??ce-?f Ce Lam-x If ?a?ojc?fj?f r"-r #46563, 553.5% her-5'2} Mr) C: I, . 7X53 41; avg/k I 153" >463 #ng can?t/7L QW-h7l/r: Z?a?e Pam/(c. can scale #526) 562.; ?ecen remove/cw; Company Official Contacted Title I JawCf? :ne nspector ?i . nspection Date 3) . 7 RECOMMENDATEONS TO BUREAU: A/xf; Gavin-m 0:6a?ezc? a #7 m7!? 244:4: m?legn/f i? ER-MH-S - . . *7 Commonwealth of Penna; Mn M'm . NO- 3 DEPARTMENT OF ENVIRONMENTAL RESOURCES 1 Drainage Permit NO- 7 9 7 BUREAU OF SURFACE RECLAMATION Mine Inspection No. INSPECTION gmy/ REPORT Reinspection No. Com? Mine Location: County Township 61/ aj?lwaiw ?ag/VA (an /3L?c2t5 E/epatlu LL Mining Permit Acres Affected Drainage Permit Acres Affected ?729 7'0 Status of Operation: Active inactive Not Started 1/ . . 1. is this operation in compliance with the Safety Rules and Regulations? YES NOW 2 is this mine operating in compliance with the conditions of the mining YES NOW permit 3 Is the mine operating in compiiance with the conditions of the mine YES 4 NOW drainage permit? REMAR KS AND RECOMMENDATIONS: 77 Aria/7" S?x? A?v?xaQ/Qxir" /4/5me?< :g'?ce my 32/475 awe/rec Mar- ?aw/Iv/Md/ I . vf )sz Lint/CO M9 6? of? A (ANA 1 614445 Campany Official Contacted a? . Titie imjmec Aw Mine Inspector a a inspection Date! - RECOMME ATIONS TO BUREAU: CENTRAL Ee-MnCommonwealth of Penr 3 DEPARTMENT OF ENVIRONMENTAL RESOURCES Drainage Permit NO- 7/ b4 Ii BUREAU OF SURFACE MINE - . Mine Inspection No. - 65 ?5:265:31 . - . REPORT .- Reinspection No. f7) Company Mine Location: County Township QY?ai Ca; E: [fciwIE/Lw/I/ Mining Perrnit Acres Affected Drainage Permit Acres Affected Status of Operation: Active . inactive Not Started 1 i. is this Operation in compiiance with the Safety Ruiesend Regulations? YES NOTE DW 2. Is this mine operating in compliance with the conditions. of the mining YES NO- NOTED permit - - 3. is the mine operating in compliance with the conditions of the mine - .YES .23: NOTED drainage permit? REMARKS AND RECOMMENDATIONS ?97: Pic: /r-=nmE3/ Helix. AS ABCQ Aw/i?? .1 gar-2mgAm; 66. $16: ?g2: ?Mu-2% mz 7L i mil/a; :3 3/ ?36.23] 51?? 70}! ?@?erS74At; finial? gv?3: gran, 117((LAteeuis? (262$ Eta/kw? arr cow; 3?3 @r (1.10me Hire c2. Papaz?h? ?75% cg f?i 3232 ?if 532 .5. a P63 5y ?xes: Av i. 76:6: 75": 4 5:22.25 #65 *Ef/nfic- (:22in 542d?? [2:3 2?3 6i?, 6" [ea a ?3.17 034.57? 6r? ?Clem-? . #65 Fit: 5?ch CE war 7% ?hie-i=- raj ?If" ?as 1% iv 2 Cornparw OffiCEalintec?tedeh Titie ?539,# 5% - Mine Inspector WHQ Wk? Slay Inspection 0516 at: 7.: 7 73 RECOMMENDATIONS TO BUREAU: 2/7Commonwealth of Penn Ania . Mm: N0 973 :3 DEPARTMENT OF ENWRONMENTAL RESOURCES Drainage Permit No 9?94 53 15"? BUREAU OF SURFACE MINE RECLAMATION Mine inspection NO. ?13 4&7; REPORT Reinsp?ection No. ?es-?3 7 Company Mine Location. County . Township Mining Permit Acres Affected Drainage Permit Acres Affected 5* .3 a: Status of Operation: Active Inactive Not Started ?3 is this operation in compliance with the Safety Rules and Regulations? YES NOWM NOTED 2. Is this?mine?operating in compliance with the conditions of the mining . YES N0 NOTED permit . 3. is the?mine operating in compliance with the conditions of the mine YES . NO NOTED- drainage permit? I REMARKS AND RECOMMENDATIONS. Df?c" Ac.? ZW /?fixi?p . A 15462.5; if) Assam 26?; If) ?ber.? 53'- 54/; Laramie Air/2.15? . 2? ?ak ?ew-r? 51-9!) 1.632 P'cs?l a 46, It? 9&2? drive @ic?focaj 946:. 79514 . ?czas/l?) ?(Aea 853/- row 51.5. >453" {jg/{f :77 c: 145;: (6/st (Lam 342x? (4 9626.17 grog?! Page am a 25 x35 W/ce Rw?en /:317 (my? (3:274 <5qu em P/j?f ?7Lm4??: $6691?? a: - - t; g?m/te mo {wear/.5; is 746:2 ?Zea 16? . . I I Farce/(616: fag I: Act: (Issuer/795.5 $56,044.) mac?2;?? JDr-??ejnfis c} 5 W63. 6? .3 2491?; 8 e2. #63) 74f; Ace cams //e24d - A 2 I: HQ [?ier Arm?diel? Max; Age? ma; 1 ?522? . .1 44:5" #069663?? as: Q1694: 9 .6 La" (.1215; w/geech?i- f3) Z53 Avie <1in 1?1 gig F9 w?t; leg Title cg? mes: 6; 5m? - ec in ecti (-9357? 7L. CF 7? TO BUREAU: a? 53/, am. r) 1,466 c247 Gm Eta/.67 $be ear-?zz cm? @efeazm? 5 9' 6624315,; beam {era?:64?? (yield. 12/4571 Cr-f7zfi? eff/?I Cf/fnyQE fj/?fa? -- . a . (L412 Ia; 346:: 74/16; ?fe {-71 yr; . .. 1.1. A Amman-- q: lav?whim: v7:- ER-MR-S REV. 2/74 . . zr' Commonwealth of Peru .mia mm mm 7 3 3 DEPARTMENT OF ENVIRONMENTAL RESOURCES. Dramage PermREPORT Reinspection NO. :2 Company Mine Looation: County Township gaegA?ec?ZA 51mg?) (1:3 Mining Perm-it Acres Affected . Drainage Permit Acres Affected; :55" Status of Operation: ActiVe Inactive Not Started' -. 1. is this operation in compiiance with the Safety?uies and Regulations? YES 11:: NOTEDL 2. is this mine operating in compiiance with the conditions Of the mining YES 111: NOTED ZS permit 3. is the mineoperating in compliance with the conditions of themine NOTED - drainage permit? REMIEXRKS w?j?yz?/w 22-9 (if: )4 :4 if} 74 :5 95569-63 ?aqyrw 22574:: .a @p'w?v Mag):- (?3,3533 . Se?Af?ihf?/? 55?66:? Mi 71/ (KW. 5455/ M6 ?jg?I?m ?63 c?i?b .. I 7.565 :3 (20m )4 6;:5552 $449.55 I 193055) 2/155; :5 54/ @Je? 33;; ?51% . ?thM?/ (2-: i1 6:5?53?; ?aaf} - dwwmi/j?ia 2' ((19:95; f?jmf?) Jazz/592131.157? 6:134 @6371? (349$ Emolikidj 823: an #:3an v2 19 r3 (Oil/ll? dc?mdau? )f?yfmaL/?? 1-54 (Egg??54 a] .. 3 95? enrf/cm?ed? E, . CO mpany Official Contacted . Sega: 493%?; .MIne inspector cc"; 9 Inspection D?te RECOMMENDATIONS To BUREAU: NED ?g?lc?n - 51%P??i Clix-x ?aj?y?mk. 415; A egg/Q34 Fa .f ?glr?e?afb W72 . CENTRAL DRAINAGE Penn MirDEPARTMENTOF ENVIRONMENTAL RESOUROES Drainage Perm?: NO- 7 7* I BUREAU OF SURFACE MINE Mine inspection egg-3794 INSPECTION . 1 REPORT Remspection No. 'Company Mine Location: County Township 6;;er Hail Gue?ar?i (Le Ee-ecwk?e Weave?1L7? k. 47 4! Mining Permit Acres Affected Drainage Permit Acres Affected t3 Status of Operation: Active Inactive Not Started i. is this operation in compliance with the Safety Ruies and Regulations? YES Wt. NOTEDL 2. is this mine operating in compliance with the conditions of the mining YES _m permit . 3. Is the mine operating in compiiance with the conditions Of the mine YES NOTEDL drainage permit? REMARKS AND RECOMMENDATIONS: {{Jerz?ar? E??xm 23/64 (if; a: I 7 Ate/7. ?27?7? (has? than 7" 137?? (:65 ?ls-=3 cf ?74/16:? Ewen?. A I . 9r} men. it) c/cze??ee cf ?72t eg??ezef??em mnza?f 34.4917 Cir-sail Hm/n/mm/ ?dcge/a 13415? It 456% 45674479612. eta-S: 4?7 gym/4?. [4?13? rots? 232-71"? Let) it? #?c?hm Ca: Vice?#flu-?w: 6* (5/3417 627?? .i {'72 n/f y?AI-?f? (ff?"?eetvuezz ?Ila-e" I?m/e? 713?: 2447-7 is?? {Seer/7:3 [Mmci?I?rncr (?If d/J?rzi?rawx vze~A ..A (:5sz 28/66"? In {?52 niunQ4-IQV\ Ira/[Aer vii/1 F9. F??d I ctin?mi?ejm?J/?t?z/?s {berm/Af-ctrj 225? (it: 6.1% mega? at?: A at: as he?! af??a #2!er ??31764? go W?l?4?ih {Rf 5&4waf?Ti? $54 ??wSE-z?u 45-3.: raga: 563 pi: Hui; Company Official Contacted Title .. . F3 ?3 a: (If! ~vtgl?uif3?7 . Mme inspector 2.7.1 Inspectlon Da?RECOMMENDATIONS TO BUREAU: We r? 634:: In If.) [6 ii i 377 Sub f3?) Sift 7AA Inf-7! 3?4: 67-67.? gar/1 (tern-r52 '44? ft :32 1515? .34/?1 ?63? if?? f6? Jr?s 7L 69 . 757/? F5, 7L9: /z #7 53/6? '36? r7 63;? - . .. . . ?7?Cb ARE: (1 A (?Cf/3f fit-cz/ (fan: 24% 5: :21} ci?? .- REV. 2/74 Commonwealth of Penr nia Mi? rmit NO- ?7 f5) 3 . DEPARTMENT os= ENWRONMENTAL RESOURCES Drainage Permit No E7 7 9? ?if I BUREAU OF SURFACE MINE Mine Inspection NO. 5 ?71; INSPECTION "3 REPORT Reinspection No. cw Company Mine Location: County Township 5.133 e3333 e331; Minlng Permit Acres Affected Drainage Permit Acres Affected 35"? 3 ?13* Status of Operation: Active Inactive Not Started 1. Is this operation in compiiance with the Safety Ruies and Regulations? YES NOTE DL 2. is this mine operating in compiiance with the conditions of the mining YES NO NOTEDL permit 3. is the mine operating in compliance with the conditions of the mine YES NO NOTEDL drainage permit? REMARKS AND RECOMMENDATIONS. ?j?l?cih?" I 3336mm jaw .l F) gm 33j43m?=> ?336. 11:, r? 34% 2 l? 7., @6313 74.1.15"- fi/?lg (fr/kt . A AW/?cm1?re/ can; 3330 [333.33% if; . Ag; 459/4 33?3235/4 A r? r; if) [cw-333 3?mFr3e3?3?z a {3143- [za- as. cv?awwje wags/:4 x949 banzm? 1. Pea-3 3/1? d?a?a?n Acwf7?z?/be/ [zjjewpmx?jei?ZJ 32.? ?333- #321" #53 4953333331; (/3244: are? If. 94? 4465* ?mlwf/WQJ cats/ce- 3533/ 2543; rm I . A653. Pair/3 6.3153. J34) (23g 293;; Jew ?mm $163215?!? [61?3 ?ng (1.1321153. Bm-u??eel?? am Mejia-=19" a?A?zIf-?f (33:13.5 35.33 A ?3:191:23 (Ewen-h 3 . '3 ?Er-i Mati- 7Z6: lr'??ecixzij are") ($22-13 erae/ Car-"23324331 es'jwweg 373333-72: (11:2 3Tmae3? Fr Vite: r~ TItES?eama-ap-?mw?i?cpi . .. 133333333 "7 INSPECTORS RECOMMENDATIONS T0 BUREAU. ?ltisslz-?I" 3 ?33:33:33 S?s/Fe 1?4 [[3315 5633?); ha?m 3: ?min?/ra/ ?46) ?796 A?aw-v?; 4 3.3 ?che?; 3.4 (W {are \r gram #:3er [w SIS 9 ?144} 74/5; LSkavmz?j/? (cal/2x333 2363 74" mics?31,99,7- Learn-? ~177; ?mc?jf/ 7/1/11? 7/ rim of 317; ((5119 (if {a /?Kfpt=x?i1?) ('73 #5246? . (I23) ?Sr rT/fm?i?r} (?Bram [err/1 ram/II: p174 vie-?5. K. II. 1:31.: (5.59.39/34/ WEI) va/Q-g: mg. 5 (2?74 .. 56914:)- ch-ee ?an (ml-1?94: mix. View? ?949:: ripe/x Cr/ Lip} c526 fajita?? Ag?: Kare?. (223/ 1i== rem $an 5/ r; rep-?rein .1 It" 3" J). Pf: ?361 .. Sompanv Officiai Contacted Title It: ?aoc??L? A?r?v ?63. i?w 2:23 {ewe}: mineznspector TE.) 2?3 can a I Inspection D?te a? I g; [gram RECOMMENDATIONS TO BUREAU: f?Bc/zhr ugh/r: @253th f7/2Q5 iDcae?L 63/ P142) re?t?J ?nfwecj AV 93/746? a; (or F641 (.3 (.51 self fw SG. (I 1? 2/7/11") ?63 PE: r: I/rze ff} 9w}; t?cr?1 {4/6 if; . 7735)}: R??g )1 .2277? $2551? we?re?, I?d; if? M11495 @W?vth/Ik I/a/ 1:29.33 537-1?) (1A5: 545 Camera/7Q mass/?201! {5:34:33 II A3 f?muuf I: MD Wage-:59 5:35.95:ng I) is?? (iv-69.6" e? C2174 #1513 35/6175? II Complete items 1, 2. and 3. Also complete . Item 4 if Restricted Deiivery is desired. Print your name and address on the reverse so that we. can return the card to you. Attach this card to the back of the maitpiece, or on the front if space permits. 1. Artists Addressed to: Addresses 1 Received by (Printed Name} are?? D. is delivery address different from item :3 If YESi-enter delivery address below: No ?angel? Aj?l?fj??'iltaf LLC 7m, 0 jugs/:41 W7 3. rvice Type 51? 49?? fit} I g? 5; Certi?ed Mali CI Express Mail - El Registered El Return Receipt for'Merchandlse CI Insured Mail [3 0.0.0. 4. Restricted Delivery? (Extra See) Yes 2. Article Number (Transfer from service label) 2 PS Form 381 1 . February 2004 HEIDI Shirl: Domestlc Return Receipt 102595-02-M-1540 "s?treet, Apt. No.; or PO Box No. f?MMr-?! Wat-4 Re I i: use? a: . Postage Certified Fee Postmark Return Receipt Fee 3 (Endorsement?eqt?red) Here Restricted Deliveryfee (Endorsement Required) Total Postage&Fees Sent To . r? A a: 1-4 hfoh 4 City. si?i?, 1 lath 7,4 . (Omega; Rev. 109014 COMMONWEALTH OF emits lva nia DEPARTMENT OF ENVIRONMENTAL ENVIRONMENTAL BUREAU OF PROGRAMS mm INSPECTION REPORT Page 1 of 1 Date; 8f?l4l2013 Mine Name Rock Hill Quarry NONCOAL Weather Complete Partial On Site Times - PERMITTEE . . COUNTY NO. Hanson Aggregates LLC East Bucks 7974SM1 0 . NOTED FOLLOW-UP LICENSE NO. 3. EXP. DATE 755 mpenal Way HISTORY VIOLATIONS: COMPLIANCE ORDER 24143 1213112038 Allentown PA 18195 0 Move [1 CORRECTED El FTC ORDER OPERATIONAL STATUS 0 00?s El UNCORRECTED CEASE ORDER Active GENERAL MINING INFORMATON: Large Small 10,000 CI 2,000 GP 105 CI GP 103 Expiration Date: a. Areas-Minerals?Pit Dimensions open pit- water filled pit? ~1500? ~900? ~250' b. Equipment-Use Conditions: portable crushers; track excavators; grader; haul trucks - good condition c. Contract Miner: Yes No [Name R. E. Pierson Id. Approved Blast Plan: Yes NO [is there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103-2 Support: yd3 Regraded acres Topsoiled acres Current Bond Water lmpoundrnent Acres Approved Disturbed not planted: Current Pit Volume Acres Actual 5 203,400 Affected acres Planted. Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yda Current: -=Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovediA?ected <20 it: it. it. >2o<30 n. it. it. >30<40 ft. ft. it. >4o2o<3o ft. it. it. >3o<4o it. it. it. >4o2o<>4o<50 ft. tr. it. >50 it. it. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining Air Resources Protection Mining License Concurrent Reclamation Signs and Markers CI Back?lling and Grading Topsoil?RemiStorageli-iandling Revegetation Effluent Standard Haul Roads [3 Diversions and Conveyance CI General Safety Sediment Control Measures Permit Conditions 53 Treatment Facilities Temporary Mining Cessation Sedimentation Ponds Distance Limitations-Barriers Discharge Structures Bench Development Dams, I: Permit Line Setback Water Monitoring-GroundiSurface I: Stability Analysis Water Discharge-Underground Mine 1: 12 Blasting Requirement COMMENTS AND RECOMMENDATIONS: This partial inspection was conducted solo. On site to review Eats during rain event. Mr. Jim Allen (Superintendent), Mr. Charlie Elwell (Pierson) and I discussed the fioccuient they chose. Mr. Elwell stated that there were two 55 gallons drums of MasterCat 4239 (an approved flocculent by Fish Boat Comm.) were on site. Dispersal of the flocculenl would be by the water truck if needed. A more permanent dispersal system was being discussed. We also discussed how to close the ponds to allow holding time for the flocculent. The pipe carrying water from the crusher road was installed. A 19" 30" elliptical pipe was used and appeared to be working well. The pit valve was closed due to the impending heavy storm events predicted. The discharge and water near the gas line appeared clear with a very slight tan tint. Person Contacted Title DischargelSeeps: yes [3 no Samples Collected: yes no Mr. Jim Allen Superintendent Range of Samples Collected to Signature Investigator Signature Collector ilJ NO. 4519 Amlee Boliinger a) Employee ID No. 608058 The Operator?s signature acknowledges that he has read the report, including the reverse side, an The was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. White District File Yellow - Permittee Pink - Inspector Rev. DEPARTMENT OF ENVIRONMENTAL PROTECTEON COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS INSPECTION REPORT Page 1 of 1 Date: 71?191?2018 Mine Name Rock Hill Quarry NONCOAL Weather Clear 31 Complete Partial On Site Times 1315 - 1423 PERMITTEE TOWNSHIP . COUNTY PERMIT NO. Hanson Aggregates LLC East Bucks 7974SM1 6 01 . I VIOLATION NOTED FOLLOW-UP INSP. REQUIRED LICENSE NO. EXP. DATE 7 5 mpena ay HISTORY VIOLATIONS: El COMPLIANCE ORDER 24143 121302018 Allentown PA 18195 9 {3 CORRECTED ?3 FTC ORDER OPERATIONAL STATUS 0 UNCORRECTED CEASE ORDER Active GENERAL MINING Large Small 10,000 2,000 GP 105 GP 103 Expiration Date: a. Areas?Minerals-Pit Dimensions open pit? water tilled pit? ~1500'x ~900? ?250' b. Equipment-Use Conditions: portable crushers; track excavators; grader; haul trucks - good condition 0- Conifer-ti lvliner: Yes NO CI IName: R. E. Pierson Id. Approved Blast Plan: Yes No Ils there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 1032 Support: yd? Regraded acres Topsoiied acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual 203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwail Bond (Blasting to achieve reclamation} ApprovedlAffected <20 ft: ft. ft. 1 >2o<30 n. ft. R. >30<>50 ft. ft. it. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining Cl Air Resources Protection Mining License [3 Concurrent Reclamation Signs and Markers Back?iling and Grading Ci Topsoil-RenvStoragelHandling [j Revegetation El Ef?uent Standard Haul Roads Diversions and Conveyance General Safety Cl Sediment Control Measures Permit Conditions CI Treatment Facilities El Temporary Mining Cessation El Sedimentation Ponds [3 Distance Limitations?Barriers Discharge Structures Bench Development [3 Dams, Ponds-Desig Permit Line Setback [3 Water Monitoring?GroundlSurface Stability Analysis El Water Discharge-Underground Mine I: Blasting Requirement COMMENTS AND RECOMMENDATIONS: This partial inspection was conducted solo. On Site to review EEIS after rain event 71179018. The water on Rich Hill Road was clear with a slight tint. No water was ?owing near the gas line. I spoke with Mr. Jim Alien (Superintendent) about ESS corrections made on site since the previous inspection. The road to the crushers was regraded and a pipe was being installed to carry water to the pit from the crusher area. The area just above the crusher building was regraded and covered with stone to prevent pooling. Mr. Allen has meetings scheduled with two flocculent companies. Overall, the handling appeared much better than the previous inspection title to the corrections made by the operator after watching conditions during the rain events. Amiee Boliinger Person Contacted Title . DischargelSeeps: yes no Samples Collected: I3 yes no Mr. Jim Allen Sapermtendent Range of Samples Collected to Signature Investigator Signature Collector lD No. 4519 Employee 03 No. 608058 The Operator's Signature acknowledges that he has read the report, including the reverse Side, and it with the investigator. The Signature does not necessarily mean he agrees with the report. White - District File El Yellow - Permittee @e was given the Opportunity to discuss Pink - Inspector SEOO-FM-BMPUDOSJ Rev.10l'2014 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF MINING PROGRAMS 7453;?? DE RTMENT OF ENVIRONMENTAL Png?emon Page 1 0f 1 . INSPECTION REPORT Date: 73.512018 Mme Name Rock Hill Quarry NONCOAL Weather OvercastiRain 7'3 Complete Partial On Site Times 0940 1215 PERMOTEE - . . COUNTY NO. Hanson Aggregates LLC East Bucks 79748 M1 60 . Ci VIOLATIONS NOTED FOLLOW-UP [use REQUIRED NO. 8. EXP. DATE 76 rnpena 33' HISTORY PREVIOUS COMPLIANCE ORDER 24143 1281:2018 Allentown PA 18195 0 CORRECTED El FTC ORDER OPERATIONAL STATUS 0 cos UNCORRECTED 1:3 CEASE ORDER Active GENERAL Large Small 10,000 I3 2,000 GP 105 [3 GP 103 Expiration Date: a. Areas-Minerals?Pit Dimensions open pit- water tilled pit? ~1500? ~900? ~250' b. Equipment-Use Conditions: portable crushers; track excavators; grader; haul trucks - good condition 0. Contract Miner: Yes No [Name: R. E. Pierson Id- Approved Blast Plan: Yes No [3 there blasting today? Yes 1:1 No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 1032 Support: rdi Regraded acres Topsoiled acres Current Bond Disturbed not planted: Current Pit Volume Water impoundrnent: Acres Approved Acres Actual 203,400 Affected acres yd3 Planted. Grasses acres Current Liability lv?iining Area: 103.2 .Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yda Current: Meeting Stage 1 criteria: acres Highwail Bond (Blasting to achieve reclamation) ApprovedlAffected <20 it: it. it. >2o<3o ft. ft. it. >3o<4o it. ft. fr. >4o<5o ft. it. it. >50 it. it. it. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining Air Resources Protection Mining License [l Concurrent Reclamation Signs and Markers Backtilling and Grading El Revegetation [j Ef?uent Standard Haul Roads El Diversions and Conveyance General Safety Sediment Control Measures Cl Permit Conditions Treatment Facilities l; Temporary Mining Cessation El Sedimentation Ponds Distance Limitations?Barriers Discharge Structures Bench Development El Dams, Permit Line Setback Water Monitoring-GroundlSurface Stability Analysis {3 Water Discharge-Underground Mine [1 IE Blasting Requirement COMMENTS AND RECOMMENDATIONS: well. This partial inspection was conducted solo. On site to review ESS after rain event. muddy looking. The water just after the gas line (driving in to the site from Rich Hill Road) was brown in color. Water samples were collected from the discharge point-and near the gas line. Water in both ponds appeared brown. Mr. Tim Poppenberg (Hanson). Mr. Jim Allen (Pierson) and i discovered that most of the muddy water going into the ponds was coming from a large puddle behind an old stone wail on the pit side of the crusher building. The source of the muddy water going to the gas line area was from a swale behind the garage area. Mr. Poppenberg also sampled the discharge and near the gas iine. We discussed blocking the swale near the garage and regrading around the crusher building area to remove the potential for pending water. Flocculent use was discussed as The water observed on Rich Road, which includes the discharge, was fM Amiee Bollinger Person Contested Title DischargelSeeps: yes no Samples Collected: yes no Mr. Jim Alien Superintendent Range of Samples Collected 4519569 to 4519570 Signature investigator Signature Collector ED No. 4519 Employee ID No. 608058 The Operator's signature acknowledges that he has read the report. including the reverse side, "and it with the investigator. The signature does not necessarily mean he agrees with the report. White - District File Yellow - Permittee Was given the opportunity to discuss [3 Pink - Inspector mdee?ij Rev. 1012014 COMMONWEALTH OF '2 en ?5 lvam?a DEPARTMENT OF ENVIRONMENTAL ENVIRONMENTAL BUREAU OF PROGRAMS 1 PROTECTION Page 1 of . INSPECTION REPORT Date: 715r2018 Mme Name Rock Hill Quarry NONCOAL Weather WA Complete Partial On Site Times - PERMITTEE TOWNSHIP . COUNTY PERMIT NO. Hanson Aggregates LLC East Bucks 7974SM1 ADDRESS: i VIOLATION NOTED FOLLOW-UP INSP. Reouzneo LICENSE NC. a EXP. DATE 7550 impena ay HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 133112013 Ailentown PA 18195 0 CORRECTED El FTC ORDER OPERATIONAL STATUS 0 00?s UNCORRECTED El CEASE ORDER Active GENERAL MINING INFORMATON: Large Small 10,000 [3 2,009 Expiration Date: a. Areas-Minerals-Pit Dimensions (WiHyMethodmrgillite open pit? water ?lled pit? ~1500? ~900' ~250? b. Equipment?Lise Conditions: portable crushers: track excavators; grader; haul trucks - good condition 0. Contract Miner: Yes No Name: R. E. Pierson Id- Approved Blast Pian: Yes No [is there blasting today? Yes No Approved Acres Approved Pit Voiume Progress of Reclamation Liability Mining Area: 103-2 Support: yd=1 Regraded acres Topsoiled acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actuai 203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwalt Trees Required ac. Pianted ac. 5 Disturbed not planted: Approved: yda Current: Meeting Stage 1 criteria: acres - Highwall Bond (Blasting to achieve reciamation) ApprovedlAffected <20n; n. a. >20<30?. n. >30<40a. a. >40<50?. n. >5oa. a. a. PERFORMANCE STANDARDS NONCOAL Obs STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Vioi Comp. Date Unauthorized Mining Air Resources Protection Mining License Concurrent Reclamation Signs and Markers Back?lling and Grading Revegetation Ef?uent Standard Haul Roads Diversions and Conveyance General Safety Sediment Control Measures Permit Conditions Treatment Facilities Temporary Mining Cessation Sedimentation Ponds Distance Limitations-Barriers Discharge Structures Bench Development Dams. Permit Line Setback Water Monitoring-GroundlSurface Stability Analysis Water Discharge?Underground Mine Blasting Requirement COMMENTS AND RECOMMENDATIONS: This inspection report is to acknowiedge receipt of the certi?cation of the Erosion and Sedimentation poilution controls speci?ed in condition in the Department?s letter dated June 8, 2018 . The certi?cation was reviewed and approved by Mr. Joe Blyier (PEJDEP) in a letter dated 6i28i2018. Therefore, the operator can commence shippinglselling stone from the Site. Due to asbestos 'form materials on site, the Department?s January 4, 2018 letter required a comprehensive investigation and detailed pian describing how the rock will be tested and surveyed to make the asbestos review andior determination. On January 24, 2018, Hanson Aggregates submitted a Naturally Occurring Asbestos (NOA) Monitoring Plan (Plan) to address the testing of the rock and monitoring of the site for NOA. On January 25, 2018, the Department approved and incorporated the Plan for NOA into this surface mine permit. The operator shall insure the foliowing: 1) The tested and approved asbestos form mineral area is ?eld marked no tater than 2) That only stone from the tested and approved asbestos form mineral area is removed for 3) That another asbestos form mineral evaluation is conducted. submitted to, and approved by the Department prior to blasting andlor removal of any stone from any new miningfnon-approved area as speci?ed in the Plan and NOA date January 25. 2018, 4) That the installed 5&8 controls are inspected and maintained on a daily basis to insure they are functioning property and are adequate, and 5) A log is maintained 0f the inspections and the results of those inspections documented in the log. Person Contacted Title - DischargerSeeps: yes no Samples Collected: yes no Mr. Charlie Elwell Pierson Range of Samples Coliected . to Signature investigator Signatu ?r Collector No. 4525 Gary A. Latsha Hing Employee iD No.50240? . . The Operator?s signature acknowledges that he has read the report, including the reverse side, he was given the opportunity'to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. White - District File El Yellow - Permittee Pink inspector 5600- 7i2015 OFFICIAL USE ONLY COMMONWEALTH OF nia DEPARTMENT OF ENVIRONMENTAL PROTECTION 2 74 7445 DEPARTMENT 07" ENVIRONMENTAL BUREAU or MINING PROGRAMS PROTECTION Date 61?14t18 (TYPE: EXPLO) Name: Municipaiityl'i'ownship: inspected ENF Hanson Aggregates, LLC. East Rockhili LicenseiPermit Program Entity Type IRC Address: County: BAP 7660 Imperial Way Bucks Ailentown, PA 18195-1040 Blaster?s Name: Bob Whitaker 8MP 7974SM1 PF Telephone: Biasters License: BL 61 0-366?4800 Weather: SP Contract Blaster: Wind Direction: PP Maine Drilling 8: Blasting, inc. Address: Site Name: Longitude: Permit Status: active Rockhitl Quarry Complaint iD: Latitude: inspection Result: No vioiations were cited. Remarks: Onsite to conduct blast site inspection and review of the biast records. Records from May to date of this report were reviewed and fnimri in he onmpiete end in anpii?nt?? Operetnr we: in he wnriring in the northern enrner nf the quarry it was. - I. I- II-..-.Ir'i' I I II a If the operator can continue in this area of the quarry more seismic data coliection for biasting wili need to be performed Operator wili I contact the Department prior to and blastino the northern corner. No violations were cited. Person contacted (please print) . Title Times-On-Site Page 1 of 1 Charlie Eiweli Peirson Sup. to Blasting pector (Ross Kiock QM Accompanied By The responsible party signature acknowiedges that helshe has read the report inciuding the reverse side and that heishe was given the opportunity to discuss it with the investigator The signature does not necessarily mean heishe agrees with the report White District File Yellow - Operator Pink Biasting lnsp. Goldenrod SMCi/Other A Osll?e ?3 MCI CLAW, i" Rev. 109014 COMMONWEALTH OF INSPECTION REPORT z7d?037 en DEPARTMENT OF ENVIRONMENTAL PROTECTION ?i EEPARTMENT OF ENWHONMENTAL BUREAU OF MINING PROGRAMS 1 PROTECTION Page 1 of Date: 61112018 . Mine Name Rock Hili Quarry NONCOAL Weather Overcast 73 Complete Partial On Site Times 0905 1114 PERMITTEE TOWNSHIP - COUNTY NO. Hanson Aggregates LLG East Rockhill Bucks 7974SM1 ADDRESS: 7660 im W8 VIOLATION VIOLATIONS NOTED [3 FOLLOW-UP REQUIRED LICENSE NO. EXP. DATE HISTORY PREVIOUS VIOLATIONS: El COMPLIANCE ORDER 24143 12i'3112018 Allentown PA 18195 0 Move CORRECTED El FTC ORDER OPERATIONAL STATUS 0 [3 UNCORRECTED CEASE ORDER Active GENERAL Large Small 10,000 2,000 El GP 105 GP 103 Expiration Date: a. Areas-Minerals?Pit Dimensions (NIH-Method: Argiliite open pit- water tilled pit? ~1500' ~900? ?250? b. Equipment-Use Conditions: portable crushers; track excavators; grader; haul trucks good condition 8. Contract Miner: Yes No INamezR. E. Pierson Id. Approved Blast Plan: Yes No Iis there blasting today? Yes [3 No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 1032 Support: yd? Regraded acres Topsoiied acres Current Bond Water lmpoundrnent: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual 203,400 Affected acres yda Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwail Trees Required ac. Planted ac. Disturbed not planted: Approved: yda Current: Meeting Stage 1 criteria: acres Highwail Bond (Blasting to achieve reclamation) ApprovediAffected <20 11.: it. it. i mean it. a. it. >30<40 ft. ft. it. >4o<5o a. it. it. >50 it. it. it. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining El Air Resources Protection Mining License Concurrent Reclamation Signs and Markers Back?lling and Grading Topsoii?RemiStorageli-iandling Revegetation El E?iuent Standard :13} Haul Roads El Diversions and Conveyance General Safety Sediment Control Measures Permit Conditions Treatment Facilities 13 Temporary Mining Cessation El Sedimentation Ponds Distance Limitations?Barriers Discharge Structures Bench Development Dams. [3 Permit Line Setback [3 HQ: Water Monitoring-GroundiSurface Stability Analysis I: Water Discharge-Underground Mine El Blasting Requirement COMMENTS AND RECOMMENDATIONS: breaking rock. mud onto the road. No violation noted. The discharge was observed on both dates and was clear. This partial inspection was conduoted in the company of Mr. Joe Biyler (REJDEP), Mr. Mike Fling (REJERGil-ianson}, Mr. Andrew Gutshall (P.GJHanson) and Mr. Charlie Eiweil (Pierson). On site to review structures and plans. Noise readings were taken about 200 yards south of the entrance on Road (N 40* 2' 60" 75* 18? Noise levels were in the range of 42?53.? dB with the crushers running, back-up alarms audible, equipment moving and a hammer 6119i2018? another meeting was held with the above personnel. A complaint investigation was also conducted concerning dirt on Rockhiil Road. Mr. Eiweli stated that Blair Hauling took a piece of equipment off site and made a wide turn when exiting the site and went off the edge of Rockhill Road dragging some Person Contacted Title . DischargeISeeps: yes no Samples Collected: yes no Mr. Charlie Eiwell Pierson Range of Samples Collected to Signature Collector it) No. 4519 investigator Signature Amiee Boilinger Employee it) No. 608058 it with the investigator. The signature does not necessarily mean he agrees with the report. The Operators signature acknowledges that he has read the report, including the reverse given the opportunity to discuss . White District File Yellow Permittee I3 Pink - inspector Rev.10l2014 DEPARTMENT OF ENVIRONMENTAL PROTECTION COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS INSPECTION REPORT Page?l of 1 Date; 5f4l'2018 Mine Name Rock Hill Quarry NONCOAL Weather Overcast 70 Complete Partial On Site Times 0900 1050 PERMITTEE TOWNSHIP . COUNTY PERMIT NO. Hanson Aggregates Pennsyivanla. LLC East 7974SM1 7660 lm erial We VIOLATION [3 VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED LICENSE NC. EXP. DATE 3? HISTORY PREVIOUS ORDER 24143 12,!3112018 Allentown PA 18195 0 [j CORRECTED El FTC ORDER OPERATIONAL STATUS 0 UNCORRECTED El CEASE ORDER Active GENERAL MINING INFORMATON: Large Smelt 10,000 2,000 Expiration Date: a. Areas-MineraiePit Dimensions (LinH)?Method: Argillite open pit? water ?lled pit? ~1500? ~900? ~250' b. Equipment?se Conditions: portable crushers; track excavators; grader; haul trucks good condition 0. Contract Miner: Yes lName: R. E. Pierson Id. Approved Blast Plan: Yes No Ils there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 1032 Support: yd3 Regraded acres Topsoiled acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual 203,400 Affected acres yda Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yda Current: Meeting Stage 1 criteria: acres Highwail Bond (Blasting to achieve reclamation) ApprovedlAffected <20 ft: ft. ft. >20<30 a. it. ft. >3o<40 ft. it. it. >4o<50 ft. ft. it. 1 >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date l2 Unauthorized Mining Air Resources Protection i: Mining License El Concurrent Reclamation l: IE Signs and Markers E3 Back?liing and Grading I: Topsoil?RemlStoragelHandling Revegetation Cl Effluent Standard 3 Haul Roads Diversions and Conveyance CI El General Safety l3 Sediment Control Measures El 2} Permit Conditions l: I: Treatment Facilities Temporary Mining Cessation Sedimentation Ponds I: Distance Limitations?Barriers {2 Discharge Structures I: I3 Bench Development I: Dams. Permit Line Setback El Water Monitoring-GroundlSurface I Cl Stability Analysis El Water Discharge?Underground Mine El Blasting Requirement El COMMENTS AND RECOMMENDATIONS: This partial inspection was conducted in the company of Mr. Joe Biyler Mr. Richard Pierson Jr. (PresJDlamond Materials). On site to review construction. The portable truck were working on the pond near the railroad crossing. Construction on the primary crushing was continuing. The sediment basin near the outfall needs to have the overflow moved above the final check berm. Sound levels were taken at the swale on Road and in the backyard of neighbor (Mr. Ryan Gottshail). The sound levels in both areas were about 58 dB. Mr. Mike Fling Mr. Andrew Gutshali (P.G.!Hanson. and crushers were running. One track excavator and one haul Person Contested Mr. Charlie Eiwell Titie Pierson DischargelSeeps: yes [3 no Range of Samples Collected Samples Collected: El yes no to Signature investigator Signature 7: - Amiee Boilinger Collector ID No. 4519 Employee 10 No. 608058- The Operator?s signature acknowledges that he has read the report, including the reverse side, it with the investigator. The signature does not necessarily mean he agrees with the report. White - District File CI Yellow - Permittee Wines'given the opportunity to discuss Pink - inspector 5600-FM-BMP0009 7i2015 OFFICIAL USE ONLY COMMONWEALTH OF . DEPARTMENT OF ENVIRONMENTAL PROTECTION 9?7 38 I 5 3 PROTECTION BUSEAU 0F MINING PROGRAMS Date 5W18 (TYPE: EXPLO) Name: MunicipalityiTownship: Inspected ENF Hanson Aggregates, LLC. East LicenseiPermit Program Entity Type IRC Address: County: BAP 7660 imperiai Way Bucks Ailentown, PA 18195?1040 Blaster?s Name: Telephone: Blasters License: BL 61 0-366-4600 BL-QBBQ Weather: SP Contract Biaster: Wind Direction: PP Maine Drilling Blasting. inc. Address: Site Name: Longitude: Permit Status: active Rockhill Quarry CompiaintiD: Latitude: Inspection Result: Revised biast pian has been approved. Remarks: A review of a revised biasting plan Moduie 16 has been conducted- GPS and mapping surveys have been conducted to cnntirm distances: Operator will comply with the evicting hleet plan nntii noti?ed hy the Department that the revised hieet pien has: been accepted into the permit Operator is aise required to insure that the blasters have a copy of the blast plan and a cepy?ot the operations map. Operator should be aware that there is also additional action required in the comments section of this revised blast plan. Biast plan has been approved Person contacted (piease print) Title Times-On-Site Page 1 of 1 Andrew Gutsbati PG to . i - Blasting Inspector 9 Ross Klock (Accompanied By The responsible party signature acknowledges that heishe has read the report. including the reverse side, and that heishe was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean hefshe agrees with the report. White District File Yeilow - Operator CI Pink Blasting lnsp. El Goldenrod - SMCi/Other CO, A 0 5?ch 3/ LL A. SEOU-FM-BMPOODSJ Rev.10i2014 DEPARTMENT OF ENVIRONMENTAL Mine Name Rock Hiti Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS INSPECTION REPORT Pagei of 1 Date: 4224.12018 NONCOAL Weather Clear 65 Complete Lil Partiat On Site Times 1105 1140 PERMITTEE . . TOWNSHIP . COUNTY NO. Hanson Aggregates LLC East Bucks 7974SM1 78 6 . i 1:1 VIOLATIONS NOTED i1] FOLLOW-UP REOU1RED NC. EXP. DATE 0 mpena ay 5 HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 12l3112018 Allentown PA 1819 3 El CORRECTED FTC ORDER OPERATIONAL STATUS 0 UNCORRECTED CEASE ORDER Active GENERAL INFORMATON: - Large Smaii10,000 2,000 Expiration Date: a. Areas-MineraiS?Pit Dimensions (LNWH)-Method: Arglilite Open pit~ water ?lled pit- ~1500? ~900' ~250' b. Equipment?Use Conditions: portable crushers; track excavators: grader; haul trucks - good condition C. Contract Miner: Yes No [i Name: R. E, Pierson Id. Approved Blast Ptan: Yes No Its there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Mining Area: 1032 Support: yd? Regraded acres Topsoiled acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual 203,400 Affected acres yda Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwalt Trees Required ac. Planted ac. Disturbed not planted: Approved: yd:i Current: Meeting Stage 1 criteria: acres Highwali Bond (Blasting to achieve reclamation) ApprovediAffected <20 in ft. ft. >20<30 ft. it. it. I a30<40 ft. ft. it. >40<50 ft. it. it. >50 rt. it. it. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Wot. Comp. Date Unauthorized Mining Ci Air Resources Protection [1 Mining License Concurrent Reclamation 2 Signs and Markers [3 Back?lling and Grading Topsoil?RemiStorageli?iandling l3 Revegetation _2 Ef?uent Standard 1] Haui Roads 1: Diversions and Conveyance El Generai Safety Sediment Controi Measures Ci Permit Conditions Treatment Facilities CI I: Temporary Mining Cessation Sedimentation Ponds i3 12 Distance Limitations-Barriers Discharge Structures Bench Development CI Dams, Permit Line Setback Water MonitOring-GroundlSurtace I Stability Analysis Ci Water DischargeUnderground Mine Blasting Requirement El COMMENTS AND RECOMMENDATIONS: area. This partial inspection was conducted solo. The steel wait for the primary crusher was being constructed. One track excavator and one dozer were digging the new pond at the water tower. Two track exaavators and two haul trucks were moving dirt and rock from the highwali. The dirt was being placed in the SW corner- in the new primary area. The rock was being stockpiled near the crushers. i asked Mr. Charlie Elweil to place a higher berm on the top Side dirt dump Person Contacted Mr. Charlie Eiweil Title Pierson 8 no Samples Collected: yes El no to DischargeiSeeps: yes Range of Samples Coiiected Signature Collector No. 4519 Employee ED NO. 608058 investigator Signature a. 47M Amiee Beltinger The Operator?s Signature acknowledges that he has read the report, including the reverse side, manage was given the Opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. White District File El Yellow Permittee Pink inspector ?2015 FFICIAL ONLY COMMONWEALTH OF 9 95 we DEPARTMENTOF ENVIRONMENTAL DEPARTMENT OF ENVIRONMENTAL 2 7 2 54 4" PROTECTION BUREAU OF MINING PROGRAMS Date 4l10I18 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: Municipalityl'l?ownship: Inspected ENF Hanson Aggregates, LLC. East Rockhill LicenselPermit Program Entity Type Address: County: AP ?660 lrnperiai Way Bucks Anthony Bond 3MP MINI PF NOVIO Telephone: Blasters License: BL 61 0-366?4600 Weather: SP partly cloudy Contract Biaster: Wind Direction: PP Maine Drilling 8r Blasting, inc. Address: Site Name: Longitude: Permit Status: active Rockhill Quarry Complaint lD: Latitude: inspection Result: No vioiations were cited. Remarks: Onsite to conduct blast site inspection and seismic monitoring. This was the blast conducted onsite this year and the prodiletinn hlast Rlast was drilled with 5 dia holes; depths! ERR per delay and a sealer! distanee of Fl?! Rd were used to monitor this blast, the blasting contractor had 4 machines placed at dwellings 3 had triggered and recorded the following 2033 Rockhill Rd. 2002'. ppv=0.086 dB=113.3 2028 N. Rockhili Rd.. 2160'. pov=0.15 dB=88 8: 2105 Rockhill Rd. 2260?. ggv=0005 8: dBe?lOO the seismograph at 1470 Rd did not trigger. The Department had 1 seismographs placed at 2020 Rockhill Rd 2220? and had no seismic trigger at the location over a pov=0.05 dB=125. This biast was conducted in compliance with their aobroved blastino clan the Department's regulations. All seismic results were in compliance with the Department's structure!- damaoe criteria. Operator has been informed that all future blasts will require seismic monitoring onlv at 2033 Rockhiil Rd 1470 - Rock Rd for ali future production blasts for compliance purposes. With the current mining plan these two locations will alwavs be one of the closest dwellings. No violations have been cited. Person contacted (please print) . . Title Times-On?Site Page 1 of 1 Darren Landis Peirson its, Safety to Blasting inspector . I . 4 4 7 Ross Kiock {Ix 9 6 4 Accompanied By lD# The responsibie party signature acknowledges that helshe has read the report. including the reverse side, and that helshe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean helshe agrees with the report. White - District File El Yellow - Operator Pink - Blasting lnsp. El Goldenrod SMCl/Other ?al If?iu?tri ?ri?i ask . ton 712015 OFFICIAL USE ONLY COMMONWEALTH OF re - j?"i DEPARTMENT OF ENVIRONMENTAL PROTECTION .1: i PROTECTION BUREAU OF MINING PROGRAMS Date 3i19l18 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: Municipality?ownship: inspected ENF Hanson Aggregates, LLC. East Rockhiil LicenseIPermit Program Entity Type Address: County: BAP 7660 imperial Way Bucks Alientown, PA 181954040 Blaster?s Name: Anthony Bond 8MP 7974SM1 PF Telephone: Blasters License: BL 61 0366?4600 Weather: SP clear Contract Blaster: Wind Direction: PP Maine Drilling 8c Blasting, inc. Address: Site Name: Longitude: Permit Status: active Rockhili Quarry CompiaintiD: Latitude: inspection Result: No violations were cited. Remarks: Onsite to conduct blast site inspection and seismic monitoring. This was the 6th blast conducted onsite this year and the 3rd hlaqt Filaq?r was driiled with dia hniee_ 46' 48' depths? 4cm the. per delay (9 holes par delay period) and a scaled distance of 75 66 6 seismographs were used to monitor this blast. the blasting contractor had 4 machines placed at dwellings only two had triooered and recorded the following: 2033 Rockhiil Rd. 1680'. 8: dB=127.5 2028 N. Rockhill Rd. 1900?. ppv=0.055 8L de?lZSl The Department had 2 selsmographs placed at the pipeline water authority and had no seismic trigger at either location. This blast was conducted in compliance with their approved blasting plan the All seismic results were in compliance with the Department's structural damage criteria. Operator (RJ. Piersonl plans to blast the next shot on the next bench up. Operator is required to monitor the same tour location they have been seismic monitoring. Also? the operator has been asked to notifv the Department prior to the next blast so as to be onsite for the said blast. No violations have been cited. Person contacted {please print) - Title Times-On-Site Page ?i of 1 Darren Landis Peirson 6 -.. Safety to Biasting inspector - 4 4 7 Ross Kiock 9 6 4 Accompanied By iD# The responsibie party signature acknowledges that helshe has read the report, including the reverse side, and that heishe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean hershe agrees with the report. White - District File El Yellow Operator El Pink Biasting insp. Goldenrod - SMCl/Other ii. Edison: EMCI Laird/v?, 1:644 Rev. 4 DEPARTMENT OF ENVIRONMENTAL PROTECTION COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS INSPECTION REPORT mecca}? Page?l of 1 Date; 353.2013 Mine Name ROCK Hill Quarry NONCOAL Weather Clear 37 Complete Partial On Site Times 0902 - 1117 PERMRTEE . COUNTY PERMIT NO. Hanson Aggregates LLC East RockhIll Bucks 7974SM1 ADDRESS: 7660 Im erial W3 VIOLATION r3 VIOLATIONS NOTED INSP. REQUIRED LICENSE NO. 3. EXP. DATE 53 1 3'95 HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 Allentown PA 81 0 CORRECTED El FTC ORDER OPERATIONAL STATUS 0 cos DNCORRECTED El OEASE ORDER Active GENERAL INFORMATON: Large Small 10,000 2,000 GP 1135 El SP 103 [3 Expiration Date: a. Areas-Minerals-Pit Dimensions Argiliite Open pit? water ?lled pit- -l 500' ~900' ~250? b. Equipment-Use Conditions: portable crushers; track excavators; grader. haul trucks good condition 0. Contract Miner: Yes No Name: R. E. Pierson Id. Approved Blast Plan: Yes No CI [ls there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103-2 Support: yd3 Regraded acres Topsoiled acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual 203.400 Affected acres yda Planted. Grasses acres Current Liability Mining Area: 1032 Support: Selective Grading of Highwall Trees Required ac. Planted ac. 35 Disturbed not planted: Approved: yda Current: Meeting Stage 1 criteria: acres Highwali Bond (Blasting to achieve reclamation) ApprovediAffected <20 it: it. rt. >20<30 ft. ft. it. >30<4o ft. fl. n. >4o<5o a. n. it. 1 >50 fl. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining Air Resources Protection 1:1 Mining License El Concurrent Reclamation Signs and Markers Back?lling and Grading I: Revegetation Effluent Standard [3 Haul Roads El Diversions and Conveyance El General Safety Sediment Control Measures :3 Permit Conditions Treatment Facilities Temporary Mining Cessation 13 Sedimentation Ponds Distance Limitations~Barriers Ci Discharge Structures 11' Bench Development Dams, [3 Permit Line Setback Water Monitoring-GroundiSuI-face [3 Stability Analysis [3 Water Discharge?Underground Mine El Blasting Requirement COMMENTS AND RECOMMENDATIONS: This partial inspection was conducted to collect noise readings. The results were as follows: Location 1- on site near the pile Of railroad ties 40* 24' 21" 75* 18, 19" Noise readings were between 38-42 dB with the crusher and other equipment running. A backup alarm was heard and registered 52 dB. Location 2? aiong Rockhill Rd. near swale to NW of driveway 40* 24. 19" 175* 18, 23" Noise readings were between 55-64 dB with the crusher and other equipment running. A car driving past this location registered dB. Person Contacted Title . DischargeIFSeeps: CI yes no Samples Collected: yes El no Mr. Darren LandIs PIerson Range of Samples Collected to Signature Investigator Signature ?gs/K Amiee Bollinger Collector ID No. 4519 . Employee 1D No. 608058 The Operator's signature acknowledges that he has read the report, including the reverse side, and that it with the investigator. The signature does not necessarily mean he agrees with the report. White - District File *1 . Yellow Permittee irvas given the opportunity to discuss Pink - Inspector 5600-FM-BMP0009 7i201 5 PROTECTION DEPARTMENT OF ENVIRONMENTAL COMMONWEALTH OF 181-33? ELY DEPARTMENT OF ENVIRONMENTAL PROTECTION .m Li Am BUREAU OF MINING PROGRAMS Date 22'281'1 8 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: Municipalitleownship: inspected ENF Hanson Aggregates. LLC. East Rockhiil LicenseiPermit Program Entity Type Address: County: AP 7660 imperiai Way Bucks Jeff Magnuson 8MP 7974SM1 PF NOVIO Telephone: Blasters License: BL 7'1 7-571 -7746 Weather: SP Windy?cold Contract Blaster: Wind Direction: PP Maine Drilling Blasting, inc. Address: 61 Brown Rd Bethei, PA 19507 Site Name: Rockhili Quarry Longitude: Permit Status: active Complaint lD: Latitude: inspection Result: inspection of blasting practices. Remarks: was on site March 9. 2018 for inspection of blasting practices for a scheduled shot in the process of being loaded. Upon arrival Maine was in the graves: at leading a chef that appeared to he seemed from non essential en}: ripment not necessary far the loading process Signs were posted at the entrance road tn the shot warning of blasting Once the shot was loaded Maine had ail essential personai and equipment retreat to a safe location for the wiring of the shot. The shot ?red at 2:05 pm without incident. Multiple discretionary seismographs were used for this shot in addition to the compliance seismograph to ensure compliance with the BM 2; Curve. Review of the shot record and seismic data show compliance with the Departments regulations and their approved module 16 blast plan. it appears all are and post blast measures were done in a safe manner. No violations. Person contacted (please print) Title Times-On-Site Page 'i of 1 Jeff Magnuson blaster to Blasting inspector . ?Bit 6 4 4 1 3 6 Michaei Duke . Accompanie By lD# The responsible party signature acknowledges that heishe has read the report, including the reverse side. and that heishe was given the opportuni it with the investigator. The signature does not necessarily mean heishe agrees with the report. White District File Yellow - Operator Pink Blasting Insp. ty to discuss El Goldenrod - SMCli?Other SBOO-FM-BMPBODQ 712015 USE ONLY ma m, PROTECTION BUREAU OF MINING PROGRAMS . Date 2mm 8 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: Municipalitleownship: inspected ENF Hanson Aggregates, LLC. East Rockhili LicenselPermit Program Entity Type ERG Address: County: BAP 7660 imperial Way Bucks Alientown, PA 18195-1040 Blaster?s Name: 8MP 7974SM1 MEM PF NOVEO Telephone: Blasters License: BL 61 0-366-4600 Weather: SP ciear Contract Btaster: Wind Direction: PP Maine Drilling Blasting, lnc. Address: Site Name: Longitude: Permit Status: active Rockhiil Quarry ComplaintiD: Latitude: Inspection Result: No violations were cited. Remarks: Onsite to conduct follow?up to boulders that were blasted on 2/27l18. Ali boulders were drilled with 3" dia. holes. Boulders were placed into a ehailnw Init on the current working bench and had crushed material pieced and m1 irked up against the an an to prevent material from ejecting from the side and bottom No seismic recordings were registered from the two seismographs that were in place for this blast. it appears that these bouiders were blasted in a safe manner so as to protect the surrounding public. The boulders that were beino drilled while onsite are to large to move. so rubber tire blasting mats have been brought onsite and will be used for the next boulder blast. Material wilt be aiso used aoain up against the sides of these boulders. it appears that these boulders blasts are beino conducted in a safe manner and in compliance with the Department?s reoulations. No vioiations were cited. Person contacted (please print) Title Times-On-Site Page 1 of 1 Darren Landis Peirson Mm?zA - Satety to A Blasting inspector Ross Klock I Accompanied By iD# The responsible party signature acknowledges that heishe has read the report, including the reverse side. and that helshe was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean helshe agrees with the report. El White District File El Yeilow - Operator Pink - Biasting lnsp. Goldenrod - SMCl/Other (C. A .. ?ends?! SVHC: (3.- Lu?. ELM Spmg??sgf$?nia COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL DEPARTMENT OF ENVIRONMENTAL PROTECTION -- PROTECTION BUREAU OF MINING PROGRAMS Date 2i23l18 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: Municipalityl'i?ownship: Inspected ENF Hanson Aggregates, LLC. East Rockhill LicenseiPerm it Program Entity Type Address: County: BAP 7660 Imperial Way Bucks Allentown, PA 18195-1040 Blaster?s Name: Anthony Bond Slv'lP 7974SM1 PF Telephone: Blasters License: BL 61 0-366-4600 Weather: SP cloudy rain Contract Blaster: Wind Direction: PP Maine Drilling Blasting. inc. Address: Site Name: Longitude: Permit Status: active Rockhill Quarry Complaint lD: Latitude: Inspection Result: No violations were cited. Remarks: Onsite for the ?rst blast to be conducted by Maine Drilling 8: Blasting for RE. Pierson and to meet with East Rockhill for a hlast site review i met with the hlaqter?in?rharge (REC) tn an as. in review the hlaet loading time schedule A review nf all seismic" locations were reviewed with the. E310 and Mr Bob Whitaker (also a blaster for Maine) Distances were determined by the Department conduoting a GPS survey. Mr. Whitaker and myself went to the seismic locations which they were goino to conduct seismic monitoring; Blasting contractor monitored four locations and the Department monitored at the pipeline and the water authority The seimooraphs at the dwellinos all triggered. the hiohest of the triooer levels recorded were ppv=0.0759 dl3=124.6. Triooer levels on all the seismooraphs were set at 0.05 Dov. The blast conducted on 2/23/18 consisted of 19 loaded holes. 5 ?ll dia.. 44' - 46? depths. 483.44 lbs. per delay (1 hole per delay were used). shot loaded with cast boosters and a 80/20 emulsion blend. and a total lbs. explosives used 7.63044. Scaled distance from the blast site to the closest non-owned dwellind was 75.07. which the Rl?8507 worst case vibration prediction would be a =0.32. Shot was loaded and detonated in a safe manner. Blast was loaded in compliance with the Department?s requlations and current onsite blast requirements. Seismic monitorino was conducted in compliance with the Department's regulation and all results were in compliance with structural damage criteria. Upon completing this inspection, there does not appear to be any anomalies indicated. The operator has stated that the next blast will be boulder blasts. operator is required to conduct monitorind at 2033 2028 N. Rockhill Dr. Operator is required to notify the Department prior to the boulder blasts 8; the next production blasts. No violations were cited from result of this blast. Person contacted (please print) .. . Title Times-On-Site Page 1 of 1 Darren Landis Peirson - 94?! .. Safety to Blasting Inspector iD# 4 9 4 7 4 Ross Klock 6 A ccompanre lD# The responsible party signature acknowledges that neishe has read the report. including the reverse side, and that helshe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean helshe agrees with the report. White - District File Yellow - Operator Pink - Blasting in p. El Goldenrod - SMCl/Other A ?64 lhxbir} CE. C?s 1 bat/q 2709903 5600-FM-BMP0005.7 Rev. 10.0014 pg? COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION gag?? DEPARTMENT OF ENVIRONMENTAL BUREAU OF MZNING PROGRAMS 1 2 PROTECTION age 0 INSPECTION REPORT Date: 2,16,2018 Mme Name Rock an: Quarry NONCOAL Weather Overcast 54 Complete Partial On Site Times 0905 - 1317 PERMIT-FEE TOWNSHIP . COUNTY NO. Hanson Aggregates LLC East BUCKS 7974s M1 ADDRESS: 7660 lm erial Wa VIOLATION NOTED FOLLOW-UP INSP. ResurREo NO. 3. EXP. DATE HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 Allentown A 18195 0 Cl CORRECTED Pro ORDER OPERATIONAL STATUS UNCORRECTED CEASE ORDER GENERAL Large Small 10,000 2,000 Ci GP 105 GP 103 Expiration Date: a. Areastinerals-Pit Dimensions (WiH)?Method: Argillite open pit? water ?lled pit? ~1500' ~900' ~250? b. Equipment-Use Conditions: portable crushers; track excavators; grader; haul trucks - good condition 0. Contract Miner. Yes No INarne: R. E. Pierson Id. Approved Blast Plan: Yes No Its there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reciamation Liability Mining Area: 103-2 Support: yda Regraded acres Topsoiled acres Current Bond Water impoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual 203.400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 1032 Support: Selective Grading of Highwail Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwaii Bond (Blasting to achieve reclamation) ApprovedlAffected <20 a: it. a. >2o<3o it- ft. ft. >3c<4o it. it. it. >40<5o it. ft. ft. 1 >50 ft. ft. it. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Wot. Comp. Date Unauthorized Mining CI Air Resources Protection Mining License Concurrent Reclamation Signs and Markers El Back?lling and Grading Cl Topsoil?RemiStoragell-iandling Revegetation I: Effluent Standard El Haul Roads I: Diversions and Conveyance I: I General Safety 3 [El Sediment Control Measures El 2 Permit Conditions Treatment Facilities El Temporary Mining Cessation El Sedimentation Ponds Distance Limitations~Baniers Discharge Structures Bench Development Dams, Pennit Line Setback Water Stability Analysis Water Discharge?Underground Mine Blasting Requirement [1 COMMENTS AND RECOMM This complete inspection was conducted in the company of Mr. Darren Landis (Pierson) and Mr. Mark Kendrick (Hanson). The erosion and sedimentation (ESS) controls were the focus of this meeting. We traveled the working areas of the site and discussed what has been constructed and the controls yet to be constructed. The following observations and comments were made: NW NE side: - create a swale to divert water from the wooded area of the area of the portable plants - stabilize the slope above the discharge channei - stone area between the water tower and railroad tie pile to prevent ponding water -stabilize area of the portable plants (plants to be moved to upper level) SW side (toward main gate): - divert water from RR tracks to existing pond ponds on the 8 side of the entrance will be moved toward the upper area of pine trees and piped to the existing ponds side: - two sediment traps will be installed in area where portabies will be moved to - any water from of the new portable area will be diverted away Title VP Hanson Person Contacted Mr. Mark Kendrick DischargelSeeps: yes i] no Samples Collected: yes no Range of Samples Collected to Signature investigator Signature j? Collector lD No. 4519 Amiee Bollinger Employee ED No. 608058 it with the investigator. The signature does not necessarily mean he agrees with the report. The Operator's signature acknowledges that he has read the report, including the reverse side,'and Fiat ij?ge was given the opportunity to discuss White District File Yellow Permittee [3 Pink - inspector Rev. 11:2914 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION g?m?g?g??mg BUREAU OF MINING PROGRAMS PROTECTION COMMENTS AND RECOMMENDATIONS Page of 3 Mine Name: Rock l-jjll Quarry Date 21182018 PERMITTEE TOWNSHIP COUNTY PERMIT NO- Hanson Aggregates LLC East Rockhili Bucks 7974SM1 Pit road: - swales to be installed to keep water off haul road near current working area and divert it to the pit water on the haul road from the garage area to the pit will have swales to direct water to the existing ponds Mr. Landis and Mr. Kendrick were notified that all activity except for work and crushing material for use in E86 controls were ceased until controls were installed and observed to be functioning properly. Vioiation History: None for the past two years. Person Contacted Title Mr. Mark Kendrick VP Hanson Signature investigator Signature Employee ID No. 608058 Amiee Bollinger . The Operator?s signature acknowledges that he has read the report, including the reverse side. and that he was give the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. jl White District File Yellow Permittee Pink inspector 7:201 5 OFFICIAL use ONLY COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION 2 (094' 7 3 9 as 0" ENVIRONMWAL BUREAU OF MINING PROGRAMS PROTECTION Date 8 (TYPE: EXPLO) Name: Municipalitleownship: Inspected ENF Hanson Aggregates, LLC. East Rockhiil LicenseiPeI-mit Program Entity Type Address: County: AP 7660 Imperial Way Bucks Alientown, PA 18195-1040 Blaster?s Name: Telephone: Blasters License: Bl. 610?360-4600 Weather: SP windy/coid partly cloudy Contract Blaster: Wind Direction: PP Maine Driiling 8: Biasting, Inc. Address: Site Name: Longitude: Permit Status: active Quarry Complaint ID: Latitude: inspection Result: No violations were cited. Remarks: Onsite for the first blast to be conducted by Maine Drilling Blastino for R.E. Pierson and to meet with East Rockhiil Two for -I. II I. I I- I I?ll'e; ll" . '.Il a.'seismic locations which they were doing to conduct seismic monitorino. Blastino contractor monitored four locations i see attached map; an l?t-Jn?l l' an n. l? rung1.. Ila triocler. ieveis recorded were ppv=0.00719 8: (38:12.30. Trigger levels on were set at 0.05 on the blastino contractor's machines and 0.02 cm on the Department's. The blast conducted on 2(2118 consisted of 44 loaded holes. 4 02" dia.. 10' - 28? depths. 7' 8' burdenlspacino. 7' .14? of stemming (1b stone). 367.5 lbs. per delav (2 hoies per delav were used). shot ioaded with cast boosters and a 30/20 emulsion blend and a total lbs. ex losives used 5 537.44. Scaled distance from the blast site 0 the closest non- owned dwelling was 78.24, which the worst case vibration prediction would be a =0.31. Shot was loaded and detonated in a safe manner. Blast was loaded in compliance with the Department's regulations and current onsite blast requirements. Seismic monitoring was conducted in compliance with the Department's reguiation and alt results were in compliance with damage criteria. Upon completing this inspection, there does not appear to be any anomalies indicated. The Department currentiy plans to conduct at least two more blast inspections for compliance and data collection. No violations were cited from result of this blast. Person contacted (please print) . Title Times-On~Site Page 1 of 1 Darren Landis Peirson Safety to Blasting inspector .- 4 9 4 6 7 4 Ross Kiosk Accompanied By "Jill Amiee Boliinger. The responsible party signature acknowledges that helshe has read the report, including the reverse side. and that heishe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean heishe agrees with the report. White - District Fiie El Yeliow Operator El Pink - Blasting Insp. Goidenrod SMCl/Other CL: Lj?-r? V4 L: . e. Legend 8 apt?st Church Rackh?i-II' Quarry- 2l2?2018 Bias-t Brett-?Eta .Site&'_ . Seismog Pap? Seiamugraph Locations LocatiOnsl- State Game Lands Number 139 - COMMONWEALTH OF a DEPARTMENT OF ENVIRONMENTAL 2 (094 74 i at we nil. arr DEPARTMENT OF ENVIRONMENTAL BUREAU OF MINING PROGRAMS PROTECTION Date 271718 (TYPE: EXPLO) Name: Municipalitleownship: I inspected ENF Hanson Aggregates, LLC. East Rockhili License! Permit Program Entity Type Address: County: BAP 7660 imperial Way Bucks Jeff Magnuson 3MP 7974SM1 MIM . PF NOVIO Telephone: Blasters License: BL 61 0-366-4600 BL-QBSQ Weather: SP Contract Blaster: Wind Direction: PP Maine Drilling Blasting. inc. Address: Site Name: Longitude: Permit Status: active Rockhill Quarry ComplaintlD: Latitude: Inspection Result: No violations were cited. Remarks: Onsite to conduct GPS survev manpino of seismic locations. Four locations were (1) 2033 N. Rockhill Dr. (5) 1500.II I?-I'ac . I .II I..II . ?l a little higher in elevation for air overpressure measurement. (3) 2105 N. Rockhili Dr. (cl) 1930'. closest home to the west of the blast site. (4) 1470 W. Rockhill Dr. 1750' closest home to the east of the blast site and closest home behind the quarrv These locations were l. nicked because of compliance and/or spatial relationships to the ouarw blast. The Department's seisr?no'draohs were placed at the Mine 2870' and the water authoritv well bump 3270'. These locations were picked because of concerns from township constituents. These will be the primarv locations used for the ?rst three blasts to be performed. Locations mav change if complaints from different points begin to be ?led. A review of the drilled blast was also conducted onsite. i met with the driller (Maine Drillind Blastinq also conducting the drilling). 49 holes were drilled, only 45 are good. All holes were plugged and conditions of holes were logged in the inside of the cone. Person contacted (please print) . Title Times-On-?Site Page 1 of 1 Darren Landis Peirson vvnicg? Safety to Blasting inspector . 9 4 6 4 Ross Klock (L I 4 7 Accompanied By lD# The responsible party signature acknowledges that heishe has read the report, including the reverse side, and that helshe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean helshe agrees with the report. - White - District File El Yellow - Operator Pink - Blasting lnsp. Goldenrod SMCl/Other CC: A - 63?? ~50" 5V1, L: c, his?, ELM "?2015 OFFICIAL USE ONLY - COMMONWEALTH OF 4 - a . ma DEPARTMENT OF ENVIRONMENTAL PROTECTION 024} 91332 ll OF ENVIRONMENTAL BUREAU OF PROGRAMS Date 1/18118 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: MunicipalityfTownship: Inspected ENF Hanson Aggregates, LLC. East Rockhill LicenselPermit Program Entity Type Address: County: AP 7660 imperial Way Bucks 8MP 7974SM1 PF Telephone: Blasters License: BL 61 0-366?4600 Weather: SP Contract Blaster: Wind Direction: PP Address: Site Name: Longitude: Permit Status: active Rockhill Quarry ComplaintlD: Latitude: Inspection Result: NO violations were cited. Remarks: A meeting was conducted onsite with Darren Landis. The Operator has not conducted any blasting onslte. Drilling was performed for the sole purpose to re?ect samples for testing Operator is still currently under a blasting and drilling of blast patterns cease Operator has offerred pre?hlast surveys out to 1500' and have had only approximately 40% participation Operator also stated that a meet 8: greet will be conducted out to 2000? and also Offer to add to the ore~call blast list. A review of where the ?rst blast will be drilled and blasted was atso reviewed. Operator was also informed that Ore?blast catls will be conducted regardless of type of blasting Calls and seismic monitoring will be performed for all blasting conducted onsite. NO violations have been cited. Person contacted (please print) Title Times-On-Site Page 1 of 1 Safety to Darren Landis -- Peirson Blasting Inspector . 4 9 4 6 7 Ross Klock 4 Accompanied By The responsible party signature acknowledges that helshe has read the report, including the reverse side, and that heishe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean heI?she agrees with the report. White DISIFICI File El Yellow - Operator Pink - Blasting INSP- Goldenrod SMCt/Other cc: It Earthy, 5w: Lott/cl EC 712015 ON COMMONWEALTH OF i) . 4 US LY DEPARTMENT OF ENVIRONMENTAL 9x. (i ?7 3&3 DEPARTMENT OF ENVIRONMENTAL BUREAU OF mums PROGRAMS PROTECTION Date ?3.118 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: Municipalityl'l?ownship: inspected ENF Hanson Aggregates, LLC. East Rockhill Two LicenselPermit Program Entity Type Address: County: BAP 7660 imperial Way Bucks Altentown, PA 18195-1040 Blaster's Name: 3MP 7974SM1 MIM PF Telephone: Blasters License: BL 61 0366-4600 Weather: SP Contract Blaster: Wind Direction: PP Maine Driiling 8t Blasting, inc. Address: Site Name: Longitude: Permit Status: active Rockhill Quarry Complaint lD: Latitude: Inspection Result: Blasting ceased. No violations were cited. is permitted for the use Of gathering test material. No violations have been cited Remarks: Operator. sub?contractor (Piersonl Maine Drilling 8; Blasting. lnc.. has been ceased of all drilling of blast patterns and blasting satiety until further notice Ali entities have been vet-hotly notified of this cease This activity is ceased until the results of geological testing of material is performed and the results are reviewed by the Department No blasting vioiations have occurred Drilling Person contacted (please print) Title Times-On-Site Page ?i of 1 Andrew Gutshall Mint, AEM to Blasting inspector ?l lD# 4 4 7 Ross Klock -- 9 6 4 Accompanied By lD# The responsible party signature acknowledges that heishe has read the report, including the reverse side, and that helshe was given the Opportunity to discuss it with the investigator. The signature does not necessarily mean helshe agrees with the report. 13 White District File Yellow - Operator CI Pink Blasting lnsp. Goldenrod CCE A 63l\;1 or? Slim: . Lot: c, How 7l2015 OFFICIAL USE ONLY COMMONWEALTH OF Cg .. DEPARTMENT OF ENVIRONMENTAL PROTECTION 2 L0 9 29 DEPARTMENT OF ENVIRONMENTAL BUREAU OF MINING PROGRAMS PROTECTION Date 7 EXPLOSIVES INSPECTION REPORT (TYPE: EXPLO) Name: Municipalitleownship: inspected ENF Hanson Aggregates. LLC. East Rockhili LicenseIPermit Program Entity Type - Address: County: 8 AP 7660 imperial Way Bucks 8MP 7974SM1 MIM PF . NOVIO Telephone: Blasters License: BL 610666-4600 Weather: SP Contract Blaster: Wind Direction: PP Address: Site Name: Longitude: Permit Status: active Rockhill Quarry Complaint lD: Latitude: inspection Result: No violations were cited. Remarks: A meeting was conducted onsite with Darren Landis and A. Bollinoer. Meeting pertained to the future blast to be conducted at the quarry Pre-htast s1 rrveys have been conducted or are in the process of heing performed nut to 1800? A GPR survey was conducted to determine distances in the Texas Eastern Pipeline which was found to he from the proposed blast area Also GPS suwey was conducted to pet approximate distances to the nearby dwellings. Homes were found to 1500' from the current proposed blast areas it was found that the well/pump houses were 0 66 mile from the proposed blast areas At this time at least 4 seismic monitorino locations will be performed with more possible depending on public concerns. It was determined that seismic monitorino will not be required at the above referenced pipeline. The sub-contractor was reminded again that the Department will be onsite for the ?rst few biasts to be performed. It was also stated that someone from the contractor or blastino companv must perform the jig-blast calls to individuals who want to be noti?ed. No violations were cited. Person contacted (please print) Titie Times-On-Site Page 1 of 1 Andrew Gutshali A "a Li" A AEM to Blasting Inspector 4 9 4 6 7' Ross Klock um 4 Accompanied By A, Boliinger. SMCI The responsible party signature acknowledges that helshe has read the report. including the reverse side, and that heishe was given the opportunity to discuss it with the investigator. The signature does not neoessariiy mean helshe agrees with the report. White - District File Cl Yellow - Operator El Pink - Blasting insp. Goldenrod SMCl/Other A Staci: Lax 5\N"i EC- 79015 OFFICIAL USE ONLY -. COMMONWEALTH OF . -. - DEPARTMENT OF ENVIRONMENTAL PROTECTION 2 L07 5 854 DEPARTMENT OF ENVIRONMENTAL BUREAU OF PROGRAMS PROTECTION Date 12115117 (TYPE: EXPLO) Name: Municipalitleownship: Inspected ENF Hanson Aggregates, LLC. East Rockhill LicenselPermit Program Entity Type Address: County: BAP 7660 imperial Way Bucks Allentown. PA 18195-1040 Blaster?s Name: 8MP 797485.61 Mill/l PF NOVIO Telephone: Blasters License: BL 61 0666-4600 Weather: SP Contract Blaster: Wind Direction: PP Address: Site Name: Longitude: Permit Status: active Rockhill Quarry Complaint ID: Latitude: inspection Result: No violations were cited. Remarks: A meetino was conducted with Andrew Gutshall. Hanson Adoredate. Shane LaGrav. Maine Drilling Blasting. Darren andis, RF ntsha. FGM 8. myself Meeting pertained to the future blasts. tn he at the quarry Dre?blast surveys an .J ..- .. .- In nu'o-o H-.. .- D_epartment. the operator is havino this action performed. The initial plan for blasting is to beoin in the southeast corner of the ouarrv. using 6" holes approximately 30' 35' depths (estimated) and using an 80(20 blend blasting agent product. 28 pro?ling will be conducted if or when a free face is established. No more than 50 holes per blast for the first 6 blasts to be conducted. At that time a review will be performed. Maine Drilling 8: Blasting also had prepared a preliminarv Module 16 blast plan to review. A ioint review was conducted and recommendations made. operator plans to submit a revised blast plan soon for final review. Blast contractor has been informed to keep the Department updated on the blast schedule and to notifv the Department 48hrs prior to the ?rst blast beino conducted. Operator and blasting contractor have been informed that may blast under the agreed upon conditions referenced above and the current blast plan. No violations have been cited. Person contacted (please print) a Title Times-On-Site Page 1 of 1 Andrew Gutshali .. Mk! \Ux AEM to Blasting inspector - 4 7 Ross Klock 4 9 6 4 Accompanied By Gary Latsha, EGM The responsible party signature acknowledges that hershe has read the report. including the reverse side, and that hershe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean hershe agrees with the report. El White - District File [3 Yellow Operator Pink - Blasting insp. Goldenrod - SMCi/Other Ar ?ancee" 5 i4 130m 7i2015 OFFICIAL USE ONLY COMMONWEALTH OF . DEPARTMENT OF ENVIRONMENTAL PROTECTION 2 55b i DEPARTMENT OF ENVIRONMENTAL BUREAU OF MINING PROGRAMS PROTECTION Date 11121l17 (TYPE: EXPLO) Name: Municipality?ownship: Inspected ENF Hanson Aggregates, LLC. East Rockhill LicenselPermit Program Entity Type Address: County: AP 7660 imperial Way Bucks Allentown, PA 18195-1040 Biaster?s Name: 8MP 7974SM1 PF Telephone: Blasters License: BL 61 0-366?4600 Weather: SP Contract Blaster: Wind Direction: PP Address: Site Name: Longitude: Permit Status: active Rockhili Quarry Complaint lD: Latitude: Inspection Result: No violations were cited. mine plan should be discussed andlor reviewed. No violations have been cited. Remarks: On site review was conducted on ?l'lIZi/tT with A. Bollinoer. SMCE. There was no mining activity being conducted while nneite Operator has any blasting nnqite several years, an no rernrris are available review This ineper?tinn was conducted so as to determine if a revised blasting module is needed it has been determined that because of the length of the upcoming proiect. there is no data to review. the cider Mod 13 that is still in place. the Department feels being proactive and updating the Module 16 blasting plan should be?performed prior to beginning blasting operations. Also prior to approving andior blasting onsite EL Person contacted (please print) Title Times~On-Site Page 1 of 1 Andrew Gutshall A t, Mk, 1' AEM to Blasting inspector lDRoss Kiock i ?Nu. Accompanied By Amiee Bollinger, The responsibte party signature acknowledges that helshe has read the report, including the reverse side, and that helshe was given the opportunity to discuss it with the investigator. The signature does not necessarily mean helshe agrees with the report. White District File El Yellow Operator Pink - Blasting lnsp. c-i A- ?int Goldenrod - SMCi/Other c; (.L Qg??gLLui ELL-M 5600-FM43MP00053 Rev. 100014 4k; DWWOF MONMENTAL COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF PROGRAMS 2400197 PROTECTION Page 1 of 1 INSPECTION REPORT Dat . 1112112017 Mine Name Rock Hill aggro; NONCOAL e. Weather Clear 40 Complete Partiai [3 On Site Times 1000 - 1100 TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates Pennsyivania. LLC East Rockhill Bucks YQY4SM1 ADDRESS: VIOLATION VIOLATIONS NOTED [3 FOLLOW-UP REQUIRED LICENSE NO. 8: EXP. DATE 7560 imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 121319017 I 18195 CORRECTED FTC ORDER OPERATIONAL STATUS 0? emw? PA 00's unconnecrso El CEASE ORDER Active GENERAL MINING INFORMATON: Large Small 10,000 a 2,000 GP 105 GP 103 Expiration'Date: a. Areas-Minerals-Pit Dimensions Argiliite open pit- water ?iied pit- ~1500? ~900' ~250? b. Equipment-Use 8: Conditions: good condition 0. Contract Miner: YesE] NOE INarne: Id. Approved Biast Pian: Yes No Its there blasting today? Yes No Approved Acres Approved Pit Voiume Progress of Reclamation Liability Mining Area: 103.2 Support: yda Regraded acres Topsoiied acres Current Bond Water Impoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted. Grasses acres Current Liability Mining Area: 103.2 Support: Seiective Grading of Highwall Trees Required ac. Planted ac. 3 Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovedlAffected <20 it: ft. ft. >2o<3o ft. it. a. >3o<4o ft. it it. i >4o50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining Air Resources Protection [3 Mining License El {3 Concurrent Reclamation Signs and Markers and Grading El Topsoii?RemiStoragefl-iandling CI Revegetation Ef?uent Standard {3 l3 Haul Roads i3 Diversions and Conveyance General Safety Sediment Controi Measures El Permit Conditions El Treatment Facilities CI El Temporary Mining Cessation Sedimentation Ponds Distance Limitations-Barriers Discharge Structures [3 El Bench Development [1 Dams. CI Permit Line Setback Water Mon itoring-Grou ndiS urface El Analysis El Water Discharge?Underground Mine El Blasting Requirement [3 Violation History: None for the past two years. COMMENTS AND This complete inspection was conducted in the company of Mr. Ross Kiook (Blasting Inspector/DEF). The gates were locked and no mining activity was observed. Trees were being out. Some haul trucks, excavators and front?end loaders were idle on site. Person Contacted Title None DischargelSeeps: yes no Range of Sampies Coiiected SamplesColiected: yes to [:Ino Sig nature investigator Signature {Vi/j; Amiee Boilinger if.? Collector 10 No. 4519 Employee 10 No. 608058 The Operator's signature acknowledges that he has read the report, including the reverse side, and th it with the investigator. The signature does not necessarily mean he agrees with the report. I White District File Yellow Permittee a?tj?l?i? vvas given the opportunity to discuss Pink - inspector 56 D-FM-BMPO491 10I2014 momma Mine Name Rock Quarry Weather Clear 40 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS NPDES INSPECTION REPORT gain/5?7 Page 1' of 1 Date 11/21/2017 On Site Times 1000 - 1100 PERMITTEE TOWNSHIP COUNTY MINING PERMIT NO. Hanson Aggregates East Rockhili - Bucks 7974SM1 LLC ADDRESS VIOLATIONS NOTED ruse. REQUIRED 7660 Imperiai Way E3 NOTICE OF VIOLAWON NPDES PERMIT no. AIIentown PA 18195 I3 ORDER PA0594121 PREVIOUS VIOLATIONS: I3 FTC ORDER: CORRECTED CEASE ORDER EXPIRATION DATE 7I19I2018 El UNCORRECTED Discharge Monitoring Report Review REVIEW OUTFALL TYPE OUTFALL TYPE - 001 Sediment Treatment Yes No Yes No CI Sediment Treatment Yes No Yes'E] No El Sediment 13 Treatment Yes No Yes No El Sediment Treatment Yes No Yes No CI Sediment [3 Treatment [3 Yes No Yes [3 No Sediment El Treatment Yes [3 No Yes CI No Sediment Treatment Yes No Yes No Sediment Treatment [Sediment Treatment [3 Yes No Yes [3 No Sediment CI Treatment [1:1 Sediment Treatment Yes [1 No Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No Sediment I3 Treatment CI Yes No Yes No Non-discharge aiternatives required by permit? Yes No If so, have they been implemented? [1 Yes No I Are they functioning? Yes No Are stonnwater BMPs required by Yes 8 No if so, are they instaiied and functioning correctty? Yes No NIA Quarter Reviewed: 3 I Self-Reported Violations? Yes 8] No Vioia?ons not reported? Yes No Was a DMR included for every outfall? Yes No if no, which outfalls were missing: Are any of the outfalls indicated as having no discharge? Yes No Were the DMRs signed? Yes [3 No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or Viol. Comp. Date Treatment pond 2-year . Effluent Characterization 12242913131200 ?11 3533:3832 923.41 [a)1 El sampling Requirement Stormwater 2?year Ef?uent . Characterization sampling 122 24: 061R. (3 Setluge to iteport NPDES 92a.41 Requirement . on- omp lance Reporting Requirements 40 CFR 122.410} 533w ?3 sum? 92a.61(g) implementation of 8: NPDES Permit 3 PFC Plan Standard Cond 4 [3 tan Requirements Condition 1 COMMENTS AND RECOMMENDATIONS: Water was not discharging. Amiee Boliinger Person Contested Title Inspection Done: l2] Compiete None Partial Date: investigator Signature Employee lD No. 608058 CI White - District File Yeilow - Permittee Pink - Inspector COMMONWEALTH OF g?qz?dl 911115 lvania DEPARTMENT OF ENVIRONMENTAL PROTECTION INSPECTION REPORT nae WW Mine Name Rock Hili Quarry NONCOAL Weather Overcgs_t 61 Complete Partial On Site Times 1215 1245 TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates Pennsyivanla, LLC East Rockhiil Bucks 7974SM1 ADDRESS: VIOLATIONS NOTED FOLLOW-UP INSP. NO. EXP. DATE 7660 Imperial! Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 13311201? 1 CORRECTED FTC ORDER OPERATIONAL STATUS ?lento? PA 18 95 [3 UNCORRECTED CEASE ORDER Active GENERAL MINING INFORMATON: Large Smali 10,000 2,000 El GP 105 [3 GP 103 Expiration Date: a. Areas-MineraIs-Pit Dimensions (UWIH)?Method: open pit? water ?lled pit? ~1500? ~900? ~250' b. Equipment-Use Conditions: FEL- good condition 0. Contract Miner: YesE} No IName: Id. Approved Blast Pian: Yes No El lIs there blasting today? Yes No (Ea/l Amiee Bollinger Approved Acres Approved Pit Volume Progress of Reciamation Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiied acres Current Bond Water impoundment: Acres Approved Disturbed not planted: Current Pit Voiume Acres Actual $203,400 Affected acres yd3 Planted. Grasses acres Current Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Ptanted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovediA?ected <20 it: it. ft. >2o<3o ft. ft. ft. >3o<4o a. it. e. >4o<50 a. it. rt. 1 >50 it. it. it. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 3 Unauthorized Mining Air Resources Protection 2 Mining License CI Concurrent Reclamation Signs and Markers CI Back?liing and Grading Topsoil?RemlStorageli-iandiing CI Ci Revegetation :i Ef?uent Standard :1 Haul Roads :1 Diversions and Conveyance :1 General Safety :1 Sediment Controi Measures CI XI Permit Conditions [3 Treatment I: Temporary Mining Cessation Ci Sedimentation Ponds 1:1 3 Distance Limitations?Barriers Discharge Structures I: Bench Development [3 Dams. Permit Line Setback El Water Monitoring-GroundISuriace El Anaiysis Water Discharge-Underground Mine Blasting Requirement COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The gates were Iocked and no activity was observed. Violation History: None for the past two years. Person Contested TitIe DischargeISeeps: yes no Samples Coiiected: yes no None Range of Samples Coiiected to Signature Investigator Signature Coiiector ID No. 4519 Employee ED No. 608058 White - District File Yellow - Permittee The Operators signature acknowledges that he has read the report, inciuding the reverse side, and .tha?f'he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. Pink Inspector 10I2014 COMMONWEALTH OF on ia DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 1 org [3 nsy an BUREAU OF MINING PROGRAMS momma NPDES Date 9/7/2017 Mine Name ROCK Hi" Cum 0 Sit 12 124 Weather Overcast an: INSPECTION REPORT ?9st PERMITTEE TOWNSHIP COUNTY MINING PERMIT NO. Hanson Aggregates Pennsyivania, East Bucks 79 7481141 LLC ADDRESS Ei VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED 7560 Impenai Way E3 NOTICE OF VIOLATION NPDES PERMIT NO. AIIentown 34 13195 El COMPLIANCE ORDER PA0594121 CORRECTED E3 UNCORRECTED PREVIOUS VIOLATIONS: Ei FTC ORDER: El CEASE ORDER DATE SITE REVIEW Discharge Monitoring Report Review OUTFALL TYPE OUTFALL TYPE 001 Sediment CI Treatment Yes No [3 Yes No [1 Sediment [1 Treatment Yes [3 No [3 Yes No Sediment E3 Treatment Yes No {3 Yes NO Sediment Treatment Yes No Yes No i] Sediment El Treatment Sediment Ci Treatment Yes Ci No [3 Yes No Sediment [1 Treatment Yes No Yes No Sediment Ci Treatment Sediment Treatment [Sediment Ci Treatment {3 Yes i] No Yes No Sediment Ci Treatment i3 Yes El No Yes No Sediment Ci Treatment Yes No Yes No Sediment Treatment Sediment El Treatment Ci Yes No Yes [3 NO Non-discharge alternatives required by permit? Yes No if sol have they been implemented? Yes [3 No I Are they functioning? El Yes No Are stonnwater BMPs required by Ci Yes No if so, are they instaiied and functioning correctly? Yes No El NIA Quarter Reviewed: 1 I Self-Reported Vioiations'? Yes DE No 1 Violations not reported? Yes No Was a DMR inciuded for every outfail? Yes No if no, which outfails were missing: Are any of the outfalis indicated as having no discharge? Yes No Were the DMRs signed? Yes i] No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or Viol. Comp. Date Treatment pond 2-year . E1 Effluent Characterization 3 224201 (Egg) (vi) Ci 92a.4?i [a)1 sampling Requirement - Stormwater 2?year Ef?uent . . . . 40 CPR FaIlure to Report NPDES Characterizatlon . i] . 92a.41 [i Requirement 122.26(c) (1 Non?Compliance Reporting Requirements 40 CFR 122.41 (I) Ci 5:33?? to Sme't DMR 92a.61(g} implementation of NPDES Permit PFC Plan Standard Cond 4 as Tan Requirements Condition 1 COMMENTS AND RECOMMENDATIONS: Water was not discharging. Person Contacted None Title inspection Done: Complete Partial Date: investigator Signature Amiee Boilinger Employee H) No. 608058 t! I White - District File Yellow - Permittee Pink inspector 5600-FM-BMP0005.7 Rev. 1012014 DEPARTMENT or ENVIRONMENTAL COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS Zero zrti PROTECTION Page 1 of 1 . INSPECTION REPORT Date' 6? 61201 7 Mine Name Rock Hit! Quarrv NONCOAL Weather gain 63 Complete Partial El On Site Times 0924 0950 TOWNSHIP COUNTY. PERMIT NO. Hanson Aggregates LLC East Bucks 7974SM1 VIOLATION El NOTED Ei FOLLOW-UP INSP. LICENSE no. EXP. DATE 7650 Imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLEANCE ORDER 24143 123319017 18195 CORRECTED ORDER OPERATIONAL STATUS Aliemwn PA 51 cos UNCORRECTED i3 CEASE ORDER Active GENERAL MINING INFORMATON: Large Small 10,000 CI 2,000 GP 105 GP 103 Expiration Date: 0. Contract Miner: N03 [Name: a. Areas-Minerals?Pit Dimensions (UWIH)-Method: Argiillte open pit? water titled pit- ~1500? ~900? ~250' b. Equipment-Use Conditions: good condition Id. Approved Blast Plan: Yes No [1 [is there biasting today? Yes [3 No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: lids Reg raded acres Topsoiied acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovediA?ected <20 ft: ft. r2. >2o<3o it. it. it. >3o<4o ft. n. it. >4o20<3c it. ft. ft. >3o<4o a. n. it. >4o14 Water Monitoring-GroundISurface Anaiysis [3 Water Discharge-Underground Mine [1 Blasting Requirement 3 observed. Vioiation History: None for the past two years. COMMENTS AND This ccmpiete inspection was conducted solo. The gates were locked and no activity was investigator Signature Amiee Person Contacted Titie Discharge/Seeps: yes no Samples Coilected: yes no None Range of Samples Collected to Signature Collector ID No. 4519 Employee ID No. 608058 The Operator?s signature acknowledges that he has read the report, inciuding the reverse side, a it with the investigator. The signature does not necessarily mean he agrees with the report. White District File Yeilow - Permittee Tsar was given the opportunity to discuss Pink - Inspector 55 O-FM-BMPO491 1012014 OF ENVIRONMENTAL PROTECUON Mine Name Rock Quay-y Weather Overcast 34F COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS NPDES INSPECTION REPORT 29?8?? 8 Date 3/24/2017 On Site Times 0945 - 1000 PERMITTEE TOWNSHIP COUNTY MINING PERMIT NO. Hanson Aggregates East RockhiII Bucks 7974SM1 LLC ADDRESS Ci NOTED El FOLLOW-UP inset REQUIRED 7660 Imperial' Way I3 NOTICE OF VIOLATION NPDES PERMIT NO. A?enfown PA 18195 COMPLIANCE ORDER PA0594121 PREVIOUS VIOLATIONS: FTC ORDER: [3 CORRECTED CEASE ORDER EXPIRATION DATE TMQIZMB I3 UNCORRECTED SITE REVIEW OUTFALL TYPE OUTFALL TYPE 001 Sediment Treatment Sediment [1 Treatment Yes No Yes CI No Sediment [3 Treatment Yes [3 No Yes No Sediment Treatment [3 Yes No El Yes No Sediment CI Treatment [Sediment Treatment [1 Yes No [3 Yes No Sediment Treatment Yes [3 No [3 Yes No Sediment [1 Treatment Yes CI No Yes No Sediment El Treatment CI Yes No Yes No Sediment Treatment El Yes No Yes No Sediment CI Treatment [3 Yes No CI Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No Non-discharge alternatives required by permit? Yes No If so, have they been implemented? Yes Cl No I Are they functioning? El Yes No Are stormwater BMPS required by Yes No if so, are they instalied and functioning correctiy? Yes [3 No NIA Discharge Monitoring Report Review Quarter Reviewed: 4 I Self-Reported Violations? Yes No I Vioiations not reported? Yes No Was a DMR included for every outfall? Yes No If no. which ontfails were missing: Are any of the outfails indicated as having no discharge? Yes CI No Were the DMRs signed? Yes [3 No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or Viot. Comp. Date Treatment pond 2-year . . . 40 CFR NPDES Permit Effluent Characterization . i] . 9231.41 (a)1 sampling Requirement Requsrements Stormwater 2-year Ef?uent . . . 40 CFR Faliure to Report NPDES Non-Complzance a 1 Reporting Requirements 40 CFR 122.410) [Elam to sum? 92a.61{g} impiementation of NPDES Permit PFC Plan Standard Cond 4 El Ian Requirements Condition 1 I3 COMMENTS AND RECOMMENDATIONS: Water was not discharging. Person Contacted Titie Inspection Done: 7 Complete None Partiai Date: 3/24/2017 investigator Signature Empioyee ID No. 608058 Amiee Boilinger K. White - District Fiie Yellow - Permittee Pink inspector FM-BMP0005.7 Rev. 10I2014 COMMONWEALTH OF ZWLIK va '3 DEPARTMENT OF ENVIRONMENTAL PROTECTION g?f?lm?gnm BUREAU OF MINING PROGRAMS PROTECTION Page 1 of 1 INSPECTION REPORT Date 11t14r2016 Mine Name Rock Hill Quarry NONCOAL Weather Clear 49 Complete Partial On Site Times 0920 - 0945 TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates LLC East Bucks 7974SM1 ADDRESS: VIOLATION [3 VIOLATIONS NOTED CI FOLLOW-UP INSP. REQUIRED LICENSE NO. EXP. DATE 7660 Imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 1213112016 All PA 13195 CORRECTED FTC ORDER OPERATIONAL STATUS 8? UNCORRECTED CEASE ORDER Active GENERAL MINING INFORMATON: Large Small 10,000 2,000 a GP 105 GP 103 El Expiration Date: a. Areas-MineraIs-Pit Dimensions (UVWH)?Method: Argiilite Open pit? water ?lled pit? ~1500? ~900? ~250? b. Equipment-Use 8t Conditions: FEL- good condition 0. Contract Miner: Yes No IName: Id. Approved Blast Plan: Yes No lie there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: Regraded acres Topsoiled acres Current Bond Water lmpoundrnent: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: - Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwali Bond (Blasting to achieve reclamation) ApprovedlA?ected <20 ft: it. it. >20<3o ft. it. it. I >3o<4o tt. it. it. >4o<5c it. it. ft. >50 n. it. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs, STANDARD PC or Reg. Viol. Comp. Date XI Unauthorized Mining Air Resources Protection El Mining License Concurrent Reclamation Signs and Markers Back?liing and Grading i3 Topsoil-RemlStoragelHandling I: Revegetation Ef?uent Standard Haul Roads CI Diversions and Conveyance 2 General Safety #3 Sediment Control Measures 8 Permit Conditions MEI Treatment Facilities :1 3 Temporary Mining Cessation Sedimentation Ponds Distance Limitations-Barriers Discharge Structures Bench Development Dams, Permit Line Setback Water Monitoring-GroundlSurface [3 Stability Analysis Water Discharge?Underground Mine )3 Blasting Requirement 1] Observed Violation History: None for the past two years. COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The gates were iocked and no activity was Person Contacted Title Discharge/Beeps: [3 yes no Samples Coilected: yes no None Range of Samples Collected to Signature investigator Signature If, Collector iD NO. 4519 Amiee Bollinger Employee it) No. 808058 The Operator's signature acknowledges that he has read the report, including the reverse side, a it with the investigator. The signature does not necessarily mean he agrees with the report. i. White - District File 1] Yellow - Permittee nd that he was given the opportunity to discuss El Pink inspector 5600-FM-BMF0491 10I20'i4 DEPARTMENT OF ENVIRONMENTAL PROTECTION COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Mine Name Rock Quarry Weather CIear 49 BUREAU OF MINING PROGRAMS NPDES INSPECTION REPORT 2 9i 2 1 39 Page of]: Date 11/14/2016 On SIfe Times 0920 - 0945 PERMITTEE TOWNSHIP COUNTY MINING PERMIT NO. Hanson Aggregates East RockhiII Bucks 79 LLC ADDRESS ij VIOLATIONS NOTED 1:1 FOLLOW-UP INSP. REQUIRED 1?660 ImperiaI Way i3 NOTICE OF VIOLATION PERMIT no. AIIenIown PA 18195 COMPLIANCE ORDER pA0594-121 PREVIOUS VIOLATIONS: FTC ORDER: CORRECTED CEASE ORDER EXPIRATION DATE 7I19I2018 UNCORRECTED SITE REVIEW OUTFALL TYPE OUTFALL TYPE 001 Sediment El Treatment Yes No Yes [3 No Sediment Treatment Yes [3 No Yes No Sediment Treatment E3 Yes No Yes No Sediment Treatment [3 Yes No Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No D-Sediment Treatment Cl Yes No Yes No Sediment Treatment Yes [1 No Yes No Sediment CI Treatment CI Yes [3 No Yes No Sediment Treatment Yes No [3 Yes No Sediment Treatment [1 Yes No Yes No I3 Sediment Treatment Yes No Yes No Sediment El Treatment Yes No Yes CI No Sediment CI Treatment El Yes No Yes CI No Non?discharge alternatives required by permit? Yes No if so. have they been implemented? Yes No I Are they functioning? Yes No Are stormwater BMPs required by Yes No If so. are they installed and functioning correctiy? CI Yes No NIA Discharge Monitoring Report Review Quarter Reviewed: 2 I Self-Reported Violations? Yes No I Violations not reported? Yes No Was a DMR inctuded for every outfall? Yes [3 No if no, which outfatls Were missing: Are any of the outfalls indicated as having no discharge? Yes I3 No Were the DMRs signed? Yes No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or Viol. Comp. Date Treatment pond 2-year . . . 40 CFR NPDES Permit {j Ef?uent Characterization 12221 (5) (vi) El Requirements sampiing Requnement Stormwater 2-year Ef?uent . . . . 40 CFR Failure to Report NPDES CI Characterization sampiing . . 92a.41 Requirement Non-Compliance Reporting Requirements 40 CFR 122.410) [1 t? subm't 92a.61(g) implementation of NPDES Permit PFC Plan Standard Cond 4 Ptan Requirements Condition 1 CI COMMENTS AND RECOMMENDATIONS: Water was not discharging. Person Contacted None TitIe inspection Done: Complete El Partiai Date: 11/14/2016 Investigator Sig nature Amiee Boilinger Employee ID No. 688058 my (- White - District File Yeiiow Permittee Pink Inspector -BMP0005. 7 Rev. 10i2014 COMMONWEALTH OF 293% 9V1 nia DEPARTMENT OF ENVIRONMENTAL PROTECTION PROTECTION Page 1 of i INSPECTION REPORT t. Tiill2016 Mine Name Rock Hill Quarry NONCOAL a e. Weather Clear 74 Complete Partial On Site Times 1138 - 1208 TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates LLC East Rockhiil Bucks 7974SM1 ADDRESS: VIOLATION VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED LICENSE NO. 8; EXP. DATE 7660 imperiai Way HISTORY VIOLATIONS: COMPLIANCE ORDER 24143 1231;2015 195 CI CORRECTED FTC ORDER OPERATIONAL STATUS Alientow? PA 18 00's Ci unconsecreo CEASE ORDER Active GENERAL MINING Large Small 10,000 2,000 GP 105 CI GP 103 Expiration Date: a. Areas~Minerais?Pit Dimensions Argiliite open pit water ?lled pit- ~1500' ~900? ~250? b. Equipment~Use Conditions: good condition c. Contract Miner: Yes No IName: Id. Approved Blast Plan: Yes No Ils there blasting today? Yes CI No Approved Acres Approved Pit Volume Progress of Reclamation Mining Area: 103.2 Support: yd3 Regraded acres Topsoiled acres Current Bond Water lmpoundment Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwali Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwali Bond (Biasting to achieve reclamation} ApprovediAffected <20 it: ft. it. >20<3o ft. ft. . it. >3o<4o ft. ft. it. >4o<50 it. it. it. 1 >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Vioi. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date [2 Unauthorized Mining Air Resources Protection I: Mining License Concurrent Reciamation I: Signs and Markers Back?iling and Grading [3 Topsoil-RemlStorageI?Handiing Revegetation El WEI Effluent Standard CI Haul Roads Diversions and Conveyance General Safety CI Sediment Control Measures Permit Conditions Treatment Facilities I: Temporary Mining Cessation Sedimentation Ponds Distance Limitations~Barriers Discharge Structures Bench Development Dams, El Permit Line Setback i] Water Monitoring?GroundiSuriace :1 Stability Analysis Water Discharge-Underground Mine 3 Blasting Requirement El being removed from the site. COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The exterior gate was locked. Timber was Violation History: None for the past two years. Person Contacted None Title DischargeI?Seeps: yes no Samples Collected: yes no Range of Samples Collected to Signature investigator Signature Coliector iD No. 4519 Amiee Boilinger Employee No 608058 The Operator 5 signature acknowledges that he has read the report including the reverse side a at he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report [3 White District File Yellow - Permittee Pink - Inspector 5600-FM-BMP0491 1DI2014 OF ENVIRONMENTAL PROTECTION Mine Name Rock Quarry Weather Ciear 74F COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS NPDES INSPECTION REPORT Page 1 oil Date On Site Times 1138 1208 PERMITTEE TOWNSHIP COUNTY MINING PERMIT NO. Hanson Aggregates Pennsyivania, East RockhiII Bucks 79 74SM1 LLC . ADDRESS El VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED 7660 Impen'aI Way E3 NOTICE OF VIOLATION NPDES PERMIT NO. Aiientown pA 13195 COMPLIANCE ORDER PA0594121 PREVIOUS VIOLATIONS: El FTC ORDER: CI CORRECTED CEASE ORDER EXPIRATION DATE 7I19I2018 E1 UNCORRECTED SITE REVIEW OUTFALE. TYPE TYPE 001 Sediment [3 Treatment Yes No Yes [1 No CI Sediment CI Treatment Yes No CI Yes No Sediment Treatment [3 Yes No Yes No l] Sediment Treatment Yes No Yes CI No Sediment Treatment 1] Yes No Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No CI Yes [3 No [3 Sediment [3 Treatment Yes [Sediment Treatment [3 Yes No Yes [3 No Sediment Treatment Yes No CI Yes No Sediment [3 Treatment Yes No Yes No CI Sediment Treatment [Sediment Treatment Sediment Treatment Yes No Yes No Non-discharge alternatives required by permit? Yes No if so. have they been impiemented? Yes No I Are they functioning? Yes No Are stormwater BMPs required by Yes No If so. are they installed and functioning correctly? Yes No MIA Discharge Monitoring Report Review Quarter Reviewed: 1 I Self-Reported Violations? El Yes No I Vioiations not reported? [3 Yes No Was a DMR included for every outfall? Yes [3 No If no, which outfalls were missing: Are any of the outfails indicated as having no discharge? Yes El No Were the DMRs signed? Yes No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Vioi. Comp. Date Obs. STANDARD PC or Viol. Comp. Date Treatment pond 2-year . Ef?uent Characterization 1224201 Egg) (vi) [1 33:33:53 92a.41 (a)1 sampling Requirement Stormwater 2~year Ef?uent . Characterization sampling 122 2460 (G) Egy?i? Eggs: NPDES . 92a.41 Requirement Reporting Requirements 40 CFR 122.410) 332??; to sum? 92a.61(g) Implementation of NPDES Permit PFC Plan Standard Cond 4 Plan Requirements Condition 1 '3 COMMENTS AND RECOMMENDATIONS: Water was not discharging. Person Contacted None Titie inspection Done: Complete Partial Date: 7/11/2016 investigator Signature Amiee Boilinger White - District File 45/52; Yellow Permittee Empioyee ID No. 608058 Pink Inspector Rev. 10i'2014 DEPARTMENT OF ENVIRONMENTAL PROTECTION COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS INSPECTION REPORT Page 1 of 1 Date: #2912016 Mine Name Rock Hill Quarrv NQNCOAL Weather Overcast 45 Complete Partial On Site Times 1138 - 1200 PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates LLC East Bucks 79748011 ADDRESS: VIOLATION NOTED FOLLOW-UP REQUIRED LICENSE NO. 8: EXP. DATE 7550 Imperiai Way HISTORY VIOLATIONS: COMPLIANCE ORDER 24143 1251;2015 1 95 CORRECTED CI FTC ORDER OPERATIONAL STATUS PA 31 00's [3 unconnecrso census ORDER Active GENERAL MINING INFORMATON: Large Small 10,000 2,000 GP 105 GP 103 Expiration Date: a. Areas?Minerals-Pit Dimensions Argiliite open pit- water fiiled pit? ?71500 ~900? ~250? b. Equipment-Use Conditions: FEL- good condition c. Contract Miner: Yes No IName: Approved Blast Plan: Yes No I3 there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: . yda Regraded acres Topsoiled acres Current Bond Water impoundment Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Current Mining Area: 103.2 Support: - Selective Grading of Highwali Trees Required ac. Pianted ac. Disturbed not pianted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovediAffected <20 ft: ft. ft. >20<3o ft. ft. ft. >30<4o ft. ft. n. >402o<3o ft. it. it. >3o<4o n. n. ft. >4o24! Signs and Markers El Backfiliing and Grading El Topsoil-Remetoragelt-iandiing Revegetation Effluent Standard [3 Haul Roads [3 Diversions and Conveyance Generai Safety CE Sediment Control Measures Permit Conditions Treatment Facilities El Temporary Mining Cessation Cl Sedimentation Ponds Distance Limitations-Barriers [3 Discharge Structures [3 Bench Development Dams. Ponds-DesignlConstlelaint. Permit Line Setback it Water Monitoring-GroundISurface Stability Analysis Water Discharge-Underground Mine [1 Blasting Requirement El COMMENTS AND This. complete inspection was conducted soio. The exterior gate was locked. Timber was being removed from the site. Violation History: None for the past two years. Person Contacted Title DischargelSeeps: yes no Samples Collected: El yes El no None Range of Samples Collected to Signature investigator Signature Collector iD No. 4519 Employee ID No. 608058 The Operator 5 signature acknowledges that he has read the report, inciuding the reverse side and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. White District Flie Yeilow Permittee Pink - Inspector 5600-FM-BMP0491 DEPARTMENT OF ENVIRONMENTAL 10i'2014 Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS NPDES INSPECTION REPORT 247%er Page 1' off! Date 3/25/2016 On Site Times 1304 - 1334 Weather Overcast 55 PERMITTEE TOWNSHIP COUNTY MINING PERMIT NO. Hanson Aggregates East Rockhiit Bucks LLC ADDRESS VIOLATTONS NOTED FOLLOW-UP inset REQUIRED 7660 impede! Way E3 NOTICE OF VIOLATION NPDES PERMIT NO. I3 COMPLIANCE ORDER PA0594121 Attentown PA 18195 PREVIOUS VIOLA CORRECTED El UNCORRECTED FTC ORDER: Ei CEASE ORDER EXPIRATION DATE 71'191'2018 SITE REVIEW OUTFALL TYPE OUTFALL TYPE 001 Sediment El Treatment Yes No Yes No Sediment [1 Treatment Yes No Yes No [3 Sediment Treatment Yes No [3 Yes No Sediment Treatment Yes No [3 Yes No Sediment Treatment Yes No Yes No El Sediment E1 Treatment Yes [3 No Yes No Sediment El Treatment [3 Yes No Yes No Sediment {3 Treatment Yes No Yes No Sediment Cl Treatment Yes No Yes No Sediment Treatment Yes No Yes [3 No CI Sediment Treatment Yes No Yes [3 No Sediment Treatment 13 Yes No Yes No Sediment E3 Treatment Yes No Yes No CI Sediment Treatment Yes I3 No Yes No Non?discharge alternatives required by permit? Yes No if so, have they been imptemented? Yes No I Are they functioning? [3 Yes No Are stormwater BMPs required by Yes No It so. are they instatled and functioning correctly? Yes No WA Discharge Monitoring Report Review Quarter Reviewed: 3 I Setf?Reported Violations? Yes No I Vioiations not reported? Yes No Was a DMR inctuded for every outfall? Yes No if no. which outfalls were Are any of the outfalls Indicated as having no discharge? Yes CI No Were the DMRs signed? 153.! Yes No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or VIOI Comp. Date Treatmem mm 2?98? 40 CFR NPDES Permit Effluent Characterization 122.2? (5) (vi) CI Requirements 92a.41 (a)1 sampiing Requirement Stormwater 2-year Ef?uent . . . . 40 CFR Failure to Report NPDES Characterization sampling . 92a.41 Requirement Non?Compliance Reporting Requirements 40 CFR 122.410) 5:2? to sum" 92a.61(g} - Implementation of 8: NPDES Permit PFC Plan Standard Cond 4 Plan Requirements Condition 1 I: COMMENTS AND RECOMMENDATIONS: Water was not discharging. Arniee Boltinger M) Person Contacted Title Inspection Done: Compiete None El Partiat Date: 3/25/2016 Investigator Signature Employee tD No. 608058 [3 White - District File Yellow - Permittee Pink - inspector Rev. 1012014 COMMONWEALTH OF mum - ?5 ani DEPARTMENT OF PROTECTION BUREAU OF MINING PROGRAMS PROTECTION Page 1 of 1 INSPECTION REPORT :3 t. mm? Mine Name Rock Hill Quarry NONCOAL a e. Weather Overcast 65 Complete Partial El On Site Times '1300 - 1330 TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates LLC East Rockhiil Bucks 797481011 VIOLATION VIOLATIONS NOTED [3 INSP. REQUIRED no. 3. EXP. DATE 7650 Imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 1233132015 A 1 19 CORRECTED CI FTC ORDER STATUS Allentown 8 5 cos [3 UNCORRECTED CEASE ORDER Active GENERAL INFORMATON: Large Small 10,000 2,000 CF 105 GP 103 Expiration Date: a. Areas-Minerais-Pit Dimensions open pit? water ?lled pit? ~1500? ~900? ~250' b. Equipment?Use Conditions: good condition c. Contract Miner: YesEl No [Namez Id. Approved Blast Plan: Yes No Ils there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiled acres Current Bond Water Impoundment Acres Approved Disturbed not planted: Current Pit Volume . Acres Actual $203,400 Affected acres yd3 Planted. Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwail Bond {Blasting to achieve reclamation) ApprovediAffected <20 ft: it. it. I >2o<30 ft. ft. it. I >3o<4o ft. r2. it. I >4o<50 a. it. ft. >50 ft. It. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date m? Unauthorized Mining Air Resources Protection Mining License I: Concurrent Reciamation 1:1 2 Signs and Markers Backfilling and Grading Topsoil-RemiStorageiHandling Revegetation Ef?uent Standard El I3 Haul Roads Diversions and Conveyance General Safety 1 Sediment Control Measures Permit Conditions 3 Treatment Facilities I: Temporary Mining Cessation I Sedimentation Ponds El Distance Limitations-Barriers :1 Discharge Structures I: Bench Development 3 Dams, Permit Line Setback El 8 Water Monitoring?GroundI?Surface I: Stability Analysis I: Water Discharge-Underground Mine [1 Blasting Requirement Violation History: None for the past two years. COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The exterior gate was locked. No activity was observed. None Person Contacted Title DischargefSeeps: yes no Range of Samples Collected Samples Collected: [1 yes no to Signature Investigator Signature 3 Amiee Bollinger y/g Collector 10 No. 4519 Employee ID No. 608058 The Operator?s signature acknowledges that he has read the report, including the reverse side. a it with the investigator. The signature does not necessarily mean he agrees with the report. White District File El Yellow - Permittee given the opportunity to discuss El Pink inspector 10.9014 ?g DEAR-WENT 0F MONMENTAL PROTECTION Mine Name Rock Hill Quarrv Weather Overcast 65 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS NPDES INSPECTION REPORT Zti Page 1' of}~ Date 10/7/2015 On Site Times 1300 1330 PERMITTEE TOWNSHIP COUNTY MINING PERMIT NO. Hanson Aggregates Pennsyi?vania,- East Bucks 7974SM1 LLC ADDRESS NOTED FOLLOW-UP INSP. REQUIRED 7650 Impede! Way E1 NOTICE OF VIOLATION NPDES PERMIT no. Aiiontown PA 18195 COMPLIANCE ORDER PA0594121 . VIOLATIONS: FTC ORDER: [3 CORRECTED CEASE ORDER EXPIRATION DATE E3 UNCORRECTED SITE REVIEW OUTFALL TYPE OUTFALL TYPE 001 Sediment Treatment CI Yes No Yes No Sediment [3 Treatment Yes No {3 Yes No Sediment Treatment Yes CI No Yes NO Sediment CI Treatment CI Yes No Yes [3 No Sediment Treatment Yes No CI Yes No Sediment Treatment Yes No Yes No CI Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No I3 Sediment Treatment Yes No Yes No Sediment Treatment Yes No [3 Yes No CI Sediment Treatment Yes No CI Yes No Sediment CI Treatment Yes El No CI Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes CI No Non-discharge atternatives? required by permit? [3 Yes No If so. have they been implemented? {3 Yes No I Are they functioning? Yes No Are stormwater BMPs required by Yes No If so, are they instatled and functioning correctly? Yes I3 No CI NIA Discharge Monitoring Report Review Quarter Reviewed: 2 Self?Reported Violations? Yes No I Violations not reported? Yes 3 No Was a DMR included for every outfall? Yes No If no. which outfalls were missing: Are any of the outfalls indicated as having no discharge? Yes [3 No Were the DMRs signed? Yes [1 No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or Viol. Comp. Date Treatment pond 2~year . Ef?uent Characterization 1224201 Egngi} I3 >14 92a.41 (ah sampling Requirement Stormwater 2?year Ef?uent . - . . . 40 CPR Fallure to Report NPDES Characterization sampling . . 92a.41 Requirement Non-Compltance Reporting Requirements 40 CFR 122.41 (I) 53:2? *0 sum" 92a.61{g) implementation of St NPDES Permit '21 PPC Plan Standard Good 4 I: '21 Pian Requirements Condition 1 COMMENTS AND RECOMMENDATIONS: Water was not discharging. Person Contested Title Inspection Done: Complete None Partial Date: 10/7/2015 Amiee Boilinger investigator Signature Employee ID No. 608058 (Md 0 White - District File Yellow - Permittee Pink - inspector Rev. COMMONWEALTH OF 2402.141 - 1 DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS PROTECTION Page 1 of 1 INSPECTION REPORT Date, 3:24:2015 Mine Name Rock Hill Quarry NONCOAL Weather Overcast 30 Complete Partial [3 On Site Times 1330 - 1350 PERMITTEE TOWNSHIP COUNTY NO. Hanson Aggregates LLC East Bucks 797481011 VIOLATION [3 VIOLATIONS NOTED El FOLLOW-UP REQUIRED LICENSE no. EXP. 7550 imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 133112015 Al 1 El CORRECTED PFC ORDER OPERATIONAL STATUS 'entown A 8195 9 00?s [3 UNCORRECTED El CEASE ORDER Active GENERAL Large Small 10,000 El 2,000 1] SP 105 1] GP 103 Expiration Date: a. Areas-Minerals-Pit Dimensions (UWIl?leiethod: Argillite open pit? water ?lled pit- ~1500? ~900? ~250? b. Equipment-Use Conditions: good condition 0. Contract Miner: YesE] No Name: Approved Blast Plan: Yes No Iis there blasting today? Yes No Approved Acres Approved Pit Voiume Progress of Reclamation Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiled acres Current Bond . Water Impoundment Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd:I Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwail Trees Required ac. Planted ac. Disturbed not planted: Approved: yd? Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovedlAffected <20 it: it. ft. 1 >2o<3o it. n. n. >3o<4o ft. ft. ft. 1 >40<50 it. n. it. >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining i: Air Resources Protection 3 Mining License Concurrent Reclamation Signs and Markers and Grading TopsoilsRemIStoragell-landling Revegetation El Effluent Standard El Haul Roads :1 El Diversions and Conveyance El Generai Safety 3 Sediment Control Measures [3 Permit Conditions Treatment Facilities 2 Temporary Mining Cessation El Sedimentation Ponds Distance Limitations-Barriers Discharge Structures Bench Development [3 Dams. E: Permit Line Setback >24 Water Monitoring?GroundlSurface El El Stability Analysis Water DischargeAUnderground Mine Blasting Requirement observed. Violation History: None for the past two years. COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The exterior gate was locked. NO activity was Person Contacted Titie None DischargelSeeps: yes no Range of Samples Collected Samples Collected: yes no to Signature Investigator Signature Amiee Bollinger Collector ID No. 4519 Employee No. 608058 The Operator?s signature acknowledges that he has read the report, including the reverse side, arid that he was given the Opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. \s White - District File Yellow Permittee Pink inspector ss 10:2014 DEPARTMENT OF ENVIRONMENTAL PROTECTION Mine Name Rock Hill! Quarry Weather Overcast 80F COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS .NPDES INSPECTION REPORT 2402(4) Page 1 of 1 Date 8/24/2015 On Site Times 1330 1350 PE TTE Hanson Aggregates LLC TOWNSHIP East Rockhih' COUNTY Bucks MINING PERMIT NO. 7974SM1 ADDRESS ?660 imperial Way Ailentown PA 18195 VIOLATIONS NOTED PREVIOUS VIOLATIONS.- El CORRECTED UNCORRECTED FOLLOW-UP INSP. REQUIRED Cl 0F VIOLATION 13 COMPLIANCE ORDER El FTC ORDER: El CEASE ORDER NPDES PERMIT NO. PA0594121 EXPIRATION DATE 7l19l2018 SITE REVIEW OUTFALL TYPE OUTFALL TYPE 001 El Sediment CI Treatment [1 Yes No Yes No Sediment 1:1 Treatment 1:1 Yes No Yes No Sediment Treatment 13 Yes No Yes No Sediment Treatment Yes No Yes No Sediment CI Treatment 1] Yes No El Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes CI No Sediment Treatment CI Yes No Yes No El Sediment Treatment Yes No El Yes i] No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No Sediment CI Treatment Yes No Yes No . Sediment El Treatment Yes No Yes CI No Non-discharge alternatives required by permit? Yes No if so, have they been impiemented? Yes No I Are they functioning? Yes No Are stormwater BMPs required by Yes No If so, are they installed and functioning correctiy? Yes No NA . Discharge Monitoring Report Review Quarter Reviewed: 1 Seif-Reporied Vioiations? [3 Yes No i Violations not reported? El Yes No Was a DMR inciuded for every outfall? Yes No if no, which outfalls were missing: Are any of the outfails indicated as having no discharge? Yes No Were the DMRs signed? Yes [3 no NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or Viol. Comp. Date Treatment pond 2~year . Ef?uent Charactertzation 1224201 55(2) (vi) >2 $533531?? 92a.41 (a}1 sampling Requirement . Stormwater 2-year Ef?uent . Characterization sampling 122 ESEMGI Sig?i?p?gsgg NPDES 928.41 Requirement a Reporting Requirements 40 CFR 122-416) gz?'aure ?0 sum? 92a.5?i . implementation of NPDES Permit a PPC P'a? Standard 4 '3 Ptan Requirements Condition 1 COMMENTS AND RECOMMENDATIONS: Water was not discharging. Person Contested None Title inspection Done: Complete 1] Partiai Date: 8/24/2015 investigator Sig nature Amiee Bollinger Employee 113 NO. 608058 (j White District Fiie Yellow Permittee Pink - inspector 5500- FM- BMP0005. 7 Rev 10i2014 DEPARTMENT OF ENVIRONMENTAL are 31/7 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF PROGRAMS - Page of 1? REPORT Date. Si30i20?l5 Mine Name Rock Hill Quarrv NONCOAL Weather Clear 75 Complete Partial On Site Times 0930 - 1000 PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates LLC East Rockhiil Bucks ADDRESS: VIOLATION NOTED FOLLOW-UP REQUIRED LICENSE N0. 8. EXP. DATE 7?660 imperial Way HISTORY COMPLIANCE ORDER 24143 12f31f20?i 5 Ail 1 81 CORRECTED El FTC ORDER STATUS PA 95 cos UNCORRECTED CEASE ORDER Active GENERAL MINING Large Smali 10,000 2,000 GP 105 GP 103 Expiration Date: a. Areas-Minerais-Pit Dimensions (LNWH)?Method: Argiilite open pit- water ?tted pit? ~1500' ~900? ~250' b. Equipment-Use Conditions: good condition c. Contract Miner: Yes i] No lName: Id. Approved Blast Plan: Yes No [is there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: yd8 Regraded acres Topsoiled acres Current Bond Water impoundment Acres Approved - Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted. Grasses acres Current Liability Mining Area: 303.2 Support: Selective Grading of Highwail Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovedlAffected <20 it: ft. ft. 1 >2c<3o ft. 1t. ft. >3o<4o ft. ft. it. >4o2o<3o ft. ft. ft. >3o<4o it. n. it. >40<50 ft. n. n. >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Unauthorized Mining Cl Air Resources Protection IX Mining License Concurrent Reclamation :l Signs and Markers El Backfilling and Grading Topsoil- Remi?StorageKI-iandling Revegetation El CI Ef?uent Standard El Haul Roads Diversions and Conveyance General Safety Sediment Control Measures Permit Conditions El Treatment Facilities l] Temporary Mining Cessation El Sedimentation Ponds :1 - Distance Limitations-Barriers El Discharge Structures 2] El Bench Development Ci Dams, Ponds?DesignlConstlelaint. :l Permit Line Setback El Water Monitoring-GroundlSurface El [3 Stability Analysis [3 l] Water Discharge-Underground Mine . Blasting Requirement El Violation History: None for the past two years. COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The exterior gate was iocked. No activity was observed. The gate next to the lake was pushed over and Mr. Doug Chilson (Superintendent) was contacted. Amiee Boliinger ail/s4? Person Contacted Title DischargelSeeps: El yes no Samples Coiiected: yes no None Range of Samples Collected to Signature Investigator Signature Collector No. 4519 Employee ID No. 608058 The Operator?s signature acknowledges that he has read the report, including the reverse side a the investigator. The signature does not necessarily mean he agrees with the report. [3 White - District File Yeilow Permittee [Ethatj was given the opportunity to discuss El Pink - inspector FM-BMPD491 1012014 OF ENVIRONMENTAL PROTECTION Mine Name Rock Hill Quarry Weather CIear 50 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING PROGRAMS NPDES INSPECTION REPORT 23mm Page 1 of1 Date am On Site Times 11 - 1130 PERMI TTEE Hanson Aggregates LLC TOWNSHIP East COUNTY Bucks MINING PERMIT NO. 79 748M 1 ADDRESS 7660 Imperiai Way Alientown PA 18195 El VIOLATIONS NOTED PREVIOUS VI OLA TI ON 3: CORRECTED CI UNCORRECTED INSP. REQUIRED [3 NOTICE OF VIOLATION El COMPLIANCE ORDER [3 FTC ORDER: CEASE ORDER NPDES PERMIT NO. PA0594121 EXPIRATION BATE 77192018 Discharge Monitoring Report Review SITE REVIEW OUTFALI. TYPE OUTFALL TYPE 001 Sediment Treatment [3 Yes No Yes CI No Sediment Treatment Yes CI No Yes No Sediment Treatment Yes No Yes No Sediment Treatment Yes No Yes No 1:1 Sediment [3 Treatment Yes No Yes No Sediment [1 Treatment Yes No Yes No Sediment CI Treatment Yes No Yes No Sediment [1 Treatment Yes No Yes No Sediment [3 Treatment Yes No Yes No Sediment CI Treatment Yes No Yes No Sediment [3 Treatment Yes No Yes No CI Sediment [1 Treatment Yes No Yes No Sediment [3 Treatment Yes No Yes CI No Sediment Treatment Yes No Yes NO Non-discharge aiternatives required by pennit? Yes No if so, have they been implemented? Yes No I Are they functioning? Yes No Are stormwater BMPs required by El Yes No if so, are they instalted and functioning correctly? If] Yes No NIA Quarter Reviewed: 4 Setf?Reported Violations? Yes No Violations not reported? Yes No Was a DMR included for every outfall? Yes No If no, which outfalls were missing: Are any of the outialls indicated as having no discharge? Yes No Were the DMRs signed? Yes [3 No NPDES COMPLIANCE CHECKLIST Obs. STANDARD PC or Viol. Comp. Date Obs. STANDARD PC or Viol. Comp. Date Treatment pond 2-year . Ef?uent Characterization 1224201 gin?) [3 a $3133 I: 92a.41 (3)1 sampling Requirement Stormwater 2-year Ef?uent . Characterization sampling 122 2235;0(m NPDES 92a.4t Requirement Reporting Requirements 40 CFR 122.410) 533m t? subm" DMR 92a.61(g) implementation of NPDES Permit 3 PFC Plan Standard Cond 4 Plan Requirements Condition 1 COMMENTS AND RECOMMENDATIONS: Water was not discharging. Person Contacted None Tillie Inspection Done: Compiete [3 Partial Date: 3/31/2015 investigator Signature Amiee Boilinger Employee ID No. 608058 m. White - District File Yellow - Permittee Pink - Inspector 5600-FM-BMP0005.7 Rev. 2i'2012 . Mine Name Rock Hill Quagry COMMONWEALTH OF DEPARTMENT OF PROTECTION BUREAU OF MINING PROGRAMS INSPECTION REPORT 23270G3 Page i of 1 Date Weather Clear 40? Compll?leggco?rltial On SIte Times 1110-1130 PERMITTEE TOWNSHIP COUNTY NO. Hanson Aggregates LLC East Rockhill Bucks Y974Sivi1 ADDRESS VIOLATION VIOLATIONS NOTED El REQUIRED LICENSE NO. EXP. DATE 7550 Imperial Way HISTORY PREVEOUS VIOLATIONS: CI COMPLIANCE ORDER 24143 .121'3112014 Allentown PA 18195 CORRECTED E1 FTC ORDER OPERATIONAL STATUS 510-355-4328 11 El UNCORRECTED CEASE ORDER Active GENERAL MINING INFORMATON: Large GP 105 [1 GP 103 El Expiration Date Smail 10,000 CI 2,000 El a. Areas-Minerals?Pit Dimensions (UWIH)?Method: Argillite open pit~ water ?lled pit- ~1500' x-~900? ~250' b. Equipment-Use Conditions: FEL- good condition 0. Contract Miner: Yes No Name d. Approved Blast Plan: Yes No is there blasting today? Yes No Approved Acres Approved Pit Voiume Progress of Reclamation Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiled acres Current Bond Water lmpoundment Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: . Selective Grading of Highwail Trees Required ac. Planted ac. 33 Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwali Bond (Blasting to achieve reciamation) ApprovedlAffected <20 ft: ft. ft. >20<30 ft. ft. 0. >30<4o ft. ft. it. >4o<5o it. it. it. >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PG or Reg. Vioi._ Camp. Date Obs. STANDARD PC or Reg. Viol. Camp. Dale Unauthorized Mining I Air Resources Protection Mining License Concurrent Reciamation Signs and Markers Back?liing and Grading El [1 Topsoil-RemiStoragelHandiing Revegetation Effluent Standard Haul Roads [i Diversions and Conveyance General Safety Sediment Control Measures >3 Permit Conditions El Treatment Facilities Temporary Mining Cessation Sedimentation Ponds Distance Limitations?Barriers Discharge Structures CI Bench Development [3 Dams, Permit Line Setback i] Water Monitoring?GroundiSurface Stability Analysis Water Discharge-Underground Mine Blasting Requirement COMMENTS AND RECOMMENDATONS: This complete inspection was conducted solo. No activity was observed. Violation History: None for the past tvio years. Person Contacted Title DischargelSeeps yes? no Samples Collected yes no None Range of Sampies Collected to Signature investigator Signature Collector ID No. 4519 mailed Amiee Bollinger 2% Employee No 608058 The Operator?s signature acknowledges that he has read the report including the reverse side and that he was given the opportunity to discuss it with the investigator The signature does not necessarily mean he agrees with the report. White District File ?am Yellow - Permittee Pink - Inspector 23o?llo Rev. 2:2012 COMMONWEALTH OF - DEPARTMENT OF ENVIRONMENTAL Page 1 of 1 pen "Sylvama BUREAU OF MINING PROGRAMS DEPARTMENT OF PROTECTION Mine Name- Rock Hill Ouarrv Date S't 1100? Weather Clear 75? Complete Partial 0" '8 1 ?5 COUNTY NO. Hanson Aggregates LLC East Rockhill Bucks 7974SM1 ADDRESS VIOLATION Cl VIOLATIONS NOTED FOLLOW-UP REQUIRED LICENSE NO. EXP. DATE 7660 Imperial Way PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 1213112014 Allentown PA 18195 9 CORRECTED FTC ORDER OPERATIONAL STATUS 510-353.4323 [3 UNCORRECTED l3 CEASE ORDER Active GENERAL MINING INFORMATDN: Large Small 10,000 1] 2,000 GP 105 El GP 103 El Expiration Date a. Areas-MineraIs?P it Dimensions (LNWH)?Metnod: Argiilite Open pit? water tilted pit- ~1500' ~900' ~250? to. Equipment-Use Conditions: good condition c. Contract Miner: Yes NO Name d. Approved Blast Plan: Yes No Is there blasting today? Yes NO Approved Acres Approved Pit Volume Progress of Reciamation . Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiled acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. 5 Disturbed not planted: Approved: yda Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovedlAtfected <20 ft: n. n. >20<30 ft. n. e. I >30<4o it it. it. I >4020<30 ft. ft. it. I >30<40 ft. ft. ft. >40<50 ft. ft. it. >50 ft. it. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD Pc or Reg. Viol. Comp. Date Unauthorized Mining Air Resources Protection Cl Mining License 1] Concurrent Rectamation Ci DE Signs and Markers Cl Back?lling and Grading Topsoii?RemetoragelHandting Revegetation Ci Ef?uent Standard Haui Roads Diversions and Conveyance [3 General Safety Sediment Controt Measures Permit Conditions El Ci Treatment [3 Temporary Mining Cessation 514 Sedimentation Ponds El E1 Distance Limitations-Barriers [j Discharge Structures [3 Bench Development Dams. El Permit Line Setback Ci Water Monitoring?GroundISurface El [1 Stability Analysis Water Discharge-Underground Mine Blasting Requirement El COMMENTS AND RECOMMENDATONS: This complete inspection was conducted solo. The front gate was unlocked. No activity was observed. Violation History: None for the past two years. Person Contacted Title Dischargez'Seeps [3 yes no Sampies Collected yes no None Range of Samples Collected to Signature investigator Signature Collector 10 No. 4519 matted Amiee Employee it) No. 608058 The Operator?s signature acknowledges that he has read the report. including the reverse side, and that he was given the opportun?y to discu 'tmit the?investigator. The signature does not mean he agrees with the report. 2" White - District Fiie Yeltow Permittee Pink - Inspector BMP0005. 7 Rev. DEPARTMENT EIF ENHHONHENTAL PROTECTION Mine Name Rock'Hill Quarry COMMONWEALTH or DEPARTMENT OF ENVIRONMENTAL PROTECT BUREAU OF MINING PROGRAMS INSPECTION REPORT NONCOAL 22W 52%? Page I of Date 22012014 Weather Ciear ?40{1 Complete Partial On Site Tlmes? TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates LLC East Rockhiil Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED El FOLLOW-UP ENSP. REQUIRED LICENSE N0. El EXP. DATE 7650 imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 1251/2014 Allentown PA 18195 CORRECTED FTC ORDER OPERATIONAL STATUS 510-355-4323 El UNCORRECTED El CEASE ORDER Active GENERAL MINING INFORMATON: Large Ea Smali 10,000 CI 2,000 [3 GP 105 GP 103 CI Expiration Date Areas-MineraIs-Pit Dimensions Argiliite open pit? water ?lied pit? ~1500? ~900' ~250? b. Equipment?Use Conditions: FEL- good condition 0. Contract Miner: Yes {3 No Name d. Approved Blast Plan: Yes No [Ii is there biasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: yda Regraded acres Topsoiied acres Current Bond - Water impoundment: Acres Approved Disturbed not pianted: Current Pit Voiurne Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwail Trees Required ac. Planted ac. . Disturbed not ptanted: . Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovedlAffecte-d . <20 ft: ft. ft. >20<30 ft. ft. ft. >30<40 ft. ft. >40<50 ft. ft. ft. >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. VIOL Comp. Date Obs. STANDARD PC or Reg. Vioi. Coma. Data Unauthorized Mining El Air Resources Protection Mining License Concurrent Reclamation 211 Signs and Markers Back?lling and Grading Topsoii?RemlStoragell-iandling CI [3 Revegetation Ci Ef?uent Standard {3 Haul Roads {3 Diversions and Conveyance E3 General Safety Sediment Control Measures Permit Conditions [3 Treatment Facilities Temporary Mining Cessation Sedimentation Ponds Distance Limitations-Barriers El 8 Discharge Structures CI Cl Bench Development Dams. Permit Line Setback 1] Water Monitoring?GroundlSurface Stability Anaiysis Water Discharge-Underground Mine Blasting Requirement CI COMMENTS AND RECOMMENDATONS: This complete inspection was conducted solo. The front gate was unlocked. No activity was observed. Site inaccessible due to snow. Violation History: None for the past two years. Person Contested Title DischargelSeeps yes no Samples Collected yes El no None Range of Samples Collected to Signature investigator Signature Coiiector it) No. 4519 mailed Amiee Employee ID No. 608058 The Operators signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with investigator. The signature does not necessariiy mean he agrees with the report. 0-. m? El Yellow Permittee Pink inspector Rev. 212012 COMMONWEALTH OF 3 . - DEPARTMENT OF ENVIRONMENTAL PROTEC a. Page of 1 BUREAU OF MINING PROGRAMS DEPARTMENT OF ENRUNMENTAL PROTECTION Mine Name Rock ?Mum? Date 9r12r2013 Weather Overcast 70? Complete 12 Partial [j 0? ?mes?ME? PERMITTEE TOWNSHIP COUNTY NO. Hanson Aggregates LLC East Roclthiil Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED INSP. REQUIRED LICENSE NO. 8. EXP. DATE 7660 imperial Way HISTORY PREVIOUS VIOLATIONS: CI COMPLIANCE ORDER 24143 121'311201 3 Allentown PA 18195 {1 CORRECTED FTC ORDER OPERATIONAL STATUS 510-355-4323 9 00's [3 UNCORRECTED sense ORDER . Active GENERAL MINING ENFORMATON: Large Small 10,000 2,000 GP 105 GP 103 Expiration Date a. Areas-Minerals-Pit Dimensions Argillite open pit- water ?lled pit- ~1500' ~900' ~250? b. Equipment-Use 8: Conditions: FEL- good condition 0. Contract Miner: Yes No Name d. Approved Blast Plan: Yes No Is there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Rectamation Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiled acres Current Bond Water lmpoundment: Acres Approved Disturbed not planted: Current Pit Volume Acres Actual $203,400 Affected acres yd3 Planted, Grasses acres Curre nt Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not planted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation} Approvedl?A?ected <20 ft.: 1t, ft. >20<30 it. it. it. >30<40 ft. ft. it. >40<50 ft. ft. ft. >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. ComP- Dale ODS. STANDARD . PC or Reg. Viol, Comp. Date Unauthorized Mining Air Resources Protection >14 Mining License Cl Concurrent Reclamation El Signs and Markers Back?lling and Grading Topsoii?RemlStoragejl-landling El Revegetation El Effluent Standard Haul Roads Diversions and Conveyance General Safety [3 El Sediment Control Measures Permit Conditions Treatment Facilities El Temporary Mining Cessation Sedimentation Ponds Distance Limitations-Barriers [j Discharge Structures Bench Development Dams, Permit Line Setback El Water Monitoring-GroundlSurface Stability Analysis Water Discharge-Underground Mine Blasting Requirement COMMENTS AND RECOMMENDATONS: This complete inspection was conducted solo. The front gate was locked. No activity was observed. A bench on the north side of the pit was blasted to deter trespassers. Violation History: None for the past two years. Person Contacted Title Discharge/Seeps yes no Samples Collected yes no None Range of Samples Collected to Signature investigator Signature Collector it) No. 4519 7' 2" mailed Arniee Boliinger Employee ID No. 608058 The Operator's signature acknowledges that he has read the report. including the reverse side, and that he was given the opportunity to disguss-lt-wi the investigator. The signature does not necessarily mean he agrees with the report. White District File [1 Yellow - Permittee Pink - inspector Rev. 2:2012 COMMONWEALTH OF 7 7 ,7 - DEPARTMENT OF ENVIRONMENTAL PROTEC .. Page 1 of 1 ma BUREAU OF MINING PROGRAMS DEPARTMENT CIF ENRONMENTAI. PROTECHDN Mine Name Rock Hill Date Weather Clear 30? Dam Eli; .. On Site Times 0930 1000 1 if C?ugiTY? .5. NO. .- 3 Hanson Aggregates LLC East Rockhill . 1? Il- Bucks 7974SM1 ADDRESS El NOTED FOLLOW-UP REQUIRED NO. 8. EXP. DATE 7660 Imperial Way HISTORY PREVIOUS Ci COMPLIANCE ORDER 24143 1231.!2013 Allentown PA 18195 El CORRECTED El FTC ORDER OPERATIONAL STATUS 510-355-4323 9 UNCORRECTED CEASE ORDER Active GENERAL Large Small 10,000 [1 2,000 GP 105 GP 103 [3 Expiration Date a. Areas-Minerals-Pit Dimensions (DWIH)-Method: Argiliite open pit? water ?tted pit- ~1500? ~900? ~250' b. Equipment?Use Conditions: FEL- good condition c. Contract Miner: Yes El No Name d. Approved Blast Plan: Yes NC Cl is there biasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiied acres Current Bond . Water lmpoundment: Acres Approved Disturbed not planted: . Current Pit Volume Acres Actual $203,400 Affected acres yd:i Planted. Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwaii Trees Required ac. Planted - ac. Disturbed not pianted: Approved: yd3 Current: Meeting Stage 1 criteria: acres Highwall Bond (Blasting to achieve reclamation) ApprovediA?ected <20 a: ft. ft. >20<30 ft. it. n. >so<40 ft. ft. ft. >40<50 it. it. it. >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL . Obs. STANDARD PC or Reg. Viol. Camp. Date Obs. STANDARD PC or Reg. Viol. Camp. Pale Unauthorized Mining . Air Resources Protection Mining License [1 Concurrent Reclamation it Signs and Markers l] Back?liing and Grading Topsoil-Remi'StoragelHandiing Revegetatlon Effluent Standard Haul Roads Diversions and Conveyance General Safety [3 Sediment Control Measures Permit Conditions Treatment Temporary Mining Cessation [l Sedimentation Ponds Distance Limitations?Barriers [3 Discharge Structures Bench Development El Dams, Permit Line Setback Water Monitoring-GroundiSurface [j Stability Analysis [3 Water Discharge-Underground Mine El El Blasting Requirement El COMMENTS AND RECOMMENDATONS: This complete inspection was conducted solo. The front gate was locked. No activity was observed. Violation History: None for the past two years. Person Contacted Title DischargeiSeeps yes [Xi no Samples Coliected yes no None Range of Samples Collected to Signature Investigator Signature Collector 10 No. 4519 mailed Amiee Bollinger Employee ID No. 608058 The Operator?s signature acknowledges that he has read the report, including the reverse side. and that he was given the opportunity to discuss it livit he investigator. The signature does not necessarily mean he agrees with the report. 1 [3 White - District File [1 Yeilow - Permittee El Pink inspector 5600-FM-BMP0005J Rev. 2l2012 DEPAHMEINIT OF ENVIRONMENTAL PROTECTION COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTEL. BUREAU OF MINING PROGRAMS Page 1 of 1 Mine Name Rock Hill Quarrv Date Weather Overcast 15 Complete Partial On Szte ?mam? TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates LLC East Rockhili Bucks 79748101 ADDRESS VSOLATION VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED LICENSE NO. EXP. DATE 37660 Imperial Way HISTORY VIOLATIONS: COMPLIANCE ORDER 24143 121319013 Attentown PA 18195 CORRECTED FTC ORDER OPERATIONAL STATUS 510-355-4323 9 cos UNCORRECTED CEASE ORDER Active GENERAL Large Smali 10,000 2,000 [3 GP 105 SP 103 Expiration Date a. Areas?Minerals?Pit Dimensions (LNWH)-Method: Argiliite open pit? water ?lled pit- ~1500? ~900' ~250' b. Equipment~Use Conditions: FEL- good condition c. Contract Miner: YesD Name d. Approved Blast Plan: Yes No Is there blasting today? Yes No Approved Acres Approved Pit Volume Progress of Reclamation Liability Mining Area: 103.2 Support: yd3 Regraded acres Topsoiled acres Current Bond .5: Water impoundment Acres Approved Disturbed not planted: Current Pit Voiume Acres Actual $203,400 Affected acres yd3 Planted. Grasses acres Current Liability Mining Area: 103.2 Support: Selective Grading of Highwall Trees Required ac. Planted ac. Disturbed not pianted: Approved: yda Current: Meeting Stage 1 criteria: acres Highwali Bond (Blasting to achieve reclamation) ApprovedlA?ected <20 ft; ft. ft. >20<30 ft. ft. it. I >30<40 ft. ft. It. I >40<50 ft. ft. ft. >50 ft. ft. ft. PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Dale Obs. STANDARD PC or Reg. Viol. Comp. Dale? #3 Unauthorized Mining El Air Resources Protection Mining License Concurrent Reclamation Signs and Markers [j and Grading Topsoii-RemlStoragell?landling Ci Revegetation Cl Ef?uent Standard Haul Roads Diversions and Conveyance General Safety El Sediment Controi Measures Permit Conditions Treatment Facilities Cl El Temporary Mining Cessation 1] >14 Sedimentation Ponds E3 Distance Limitations-Barriers Discharge Structures [3 [3 Bench Development Cl Dams. El Permit Line Setback Water Monitoring-GroundiSurface Stability Analysis Water Discharge-Underground Mine El El Blasting Requirement El [3 Cl COMMENTS AND RECOMMENDATONS: This complete inspection was conducted solo. The front gate was latched but not locked. No activity was observed. Violation History: None for the past two years. Person Contacted Title DischargeISeeps L__l yes no Samples Coiiected [3 yes no None Range of Samples Cciiected to Signature investigator Signature Collector iD No. 4519 ?9 mailed Arniee Bollinger Employee ID No. 608058 it The Operator?s signature acknowledges that he has read the report, Including the reverse side. and that he was given the opporturrity to discuss it withi?? Imirstigator. The signature does not necessarily mean he agrees with the report. White - District Fiie Yellow Permittee Pink - inspector Rev. 2l96 Mine Name Rock Hill Quargy COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Z/i7loo?? Page 1 of 1 Date 11/15/2012 Weather Clear 40 NONCOAL On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED El REQUIRED El LICENSE 3? EXP- DATE 7660 imperial Way HISTORY PREVIOUS COMPLIANCE ORDER El 24143 1213112012 Allentown PA18195 gnovs CORRECTED 13 FTC ORDER CEASE ORDER OPERATIONAL STATUS 610-366?4828 gcc's UNCORRECTED it OUTSTANDING ENFORCEMENT 13 Active GENERAL MINING INFORMATION: a. Areas?Minerals?Pit Dimensions Method: Disease Large Noncoal Small Noncoal C1 Complete Open Pit Partial or Followup 1500' (457ml 900' (27401) 250' (76m) b. Acreage (total): 1033 141.77ha1 Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment?Use Conditions: NO equipment on site d. Contract Miner yes no a. Blasting at Site yes no (Explain yes answer} No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 733 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidn?oxic Mat. 703 NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Control Measures 745 Support i-?acilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 7l0 Discharge Structures NA 754 Temporary Mining Cessation NA 731 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 impoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-Groundeurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. One front?end loader was loading trucks to remove the required 500 tons. No discharde was Observed. Violation History: None Person Contacted Title DischargelSeeps yes no Samples Collected El yes no The Operator?s Signature acknowledges that he has read the report, including the reverse side, and that he was gi investigator. The signature does not necessarily mean he agrees with the report. None Range of Samples Collected Signature investigator Signature . Sampler ID. No. 4519 Mailed Arniee Boilinger [far/I Employee #608058 District File I Permittee I Inspector v@e pportunity to discuss it with the Rev. 2798 Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT 20937010 Pagei of 1 Date 7/12/2012 Weather Clear 75 NONCOAL On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Bucks 7974SM1 ADDRESS VIOLATION NOTED i] FOLLOW-UP INSP. REQUIRED Nov 8? EXP- DATE 7660 Imperial Way HISTORY VIOLATEONS: COMPLIANCE ORDER 24143 12/31/2012 Allentown PA 18195 CORRECTED FTC ORDER El CEASE ORDER STATUS 610?366-4828 gods UNCORRECTED 1:3 OUTSTANDING ENFORCEMENT Active GENERAL INFORMATION: Large Noncoal Small Noncoal Complete 1500' (457m) 900' (274m) 250' (76m) Open Pit Partiat or Followup a. Areas-Minerais-Pit Dimensions Method: Diabase b. Acreage (totai): 103.3 41 .77ha Bonded 10?32 Affected 03 Regraded Reclaimed c. Equipment?Use Conditions: No equipment on site d. Contract Miner yes no e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. DateE 700 Unauthorized Mining NA 730 Concurrent Reclamation I 701 Signs and Markers NA 731 Back?liing and Grading NA 702 Casing and Sealing Drilled Hoies NA 733 Covering Coal and Acidi'i?oxic Mat. 703 Topsoii-RemlStoil?ining NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadszestoration 707 Sediment Controi Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoii NA 755 Ciosing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundISurtace 758 Permit Line Setback NA 717 Water Rights and Repiacement NA 759 Anaiysis NA 718 Water Discharge?Underground Mine NA 750 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposai of Soiid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The date was locked. No activity was observed. Violation History: None Person Contacted Titie Discharge/Seeps Elyes [Zine Samples Collected yes no None? Range of Samples Collected Signature Investigator Signature Sampier LD. No. 4519 Mailed Arniee Boliinger i?/I Empioyee #608058 I The Operator's signature acknowledges that he has read the report. including the reverse side, and that he was investigator. The signature does not necessariiy mean he agrees with the report. District File I Permittee I Inspector diportunity to discuss it with the 20731997? 5600-FM-MR0005.7 Rev. 2196 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND RECLAMATION Page 1 of 1 Mine Name Rock Hill Quarry REPORT Date 1/11/2012 Weather Clear 40 NONCOAL On Site Times My PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhiil Bucks 7974SM1 ADDRESS VIOLATIONS NOTED FOLLOW-UP REQUIRED LICENSE N0. EXP- DATE 7660 Imperial Way HISTORY PREVIOUS COMPLIANCE ORDER 24143 Pending Allentown PA 18195 CORRECTED FTC ORDER :1 CEASE ORDER STATUS 610?366-4828 0008 UNCORRECTED OUTSTANDING ENFORCEMENT Active GENERAL MINING INFORMATION: Large Noncoai Small Noncoal El Complete Partial or Followup a. Areas~Minerals-Pit Dimensions Method: Diabase Open Pit 1500' (457ml 900' (274m) 250' (76m) b. Acreage (total): 103.3 41 .77ha Bonded Affected ~103 Regraded Reclaimed o. Equipment?Use 8 Conditions: No equipment on site d. Contract Miner yes no e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC orReg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Grading NA 702 Casing and Sealing Drilled Hoies NA 733 Covering Coal and Acidl'ioxic Mat. 703 Topsoil-Remetofl-inlng NA 735 Revegetation . 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadszestoration 707 Sediment Control Measures 745 Support NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures . NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Ciosing Underground Mine Openings NA 712 Impoundments 756 Distance Limitations-Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring?GroundlSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Anaiysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Soiid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The date was locked. No activity was Observed. Vioiation History: None Person Contacted Title Discharge/Beeps yes no Samples Collected yes no None Range of Samples?ollected . Signature Investigator Signature' SamplerLD. No. 4519 Maiied Arniee Boliinger imam Employee #608058 The Operator's signature acknowledges that he has read the report, including the reverse side. and that he was givg/he opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File! Permittee! Inspector 5600-FM-MR0005.7 Rev. 21'96 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND INSPECTION. REPORT Mine Name Rock Hill Quargy Zen/77? Page 1 of 1 Date 1072712011 Weather Rain 60 On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhili Bucks 7974SM1 ADDRESS VIOLATION NOTED FOLLOW-UP INSP. REQUIRED El LICENSE 3? EXP. DATE 7550 Imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 12/31/2011 Allentown PA 18195 CORRECTED FTC ORDER CEASE ORDER [3 OPERATIONAL STATUS 610-366?4828 UNCORRECTEO OUTSTANDING ENFORCEMENT [3 Active GENERAL MINING INFORMATION: Large Noncoal . Areas-Minerals?Pit Dimensions Method: Diabese ED . Contract Miner yes no e. Blasting at Site yes CI no (Explain yes answer) Small 'Noncoai l:l Complete Partial or Followup Open Pit 1500? I457ml 900' (274m) 250' (76m) b. Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use 8 Conditions: No equipment on site PERFORMANCE STANDARDS NONCOAL No recent blasting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidrl?oxic Mat. 703 Topsoil-RemlStoIl-inlng NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 708 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 730 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitationstarriers NA 713 Dams. 757 Bench NA 715 Water Monitoring-GroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 72? Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The date was unlocked. No activity was observed. Violation History: None Person Contacted . Title None Discharge/Seeps yes no Samples Collected yes no Range of Samples Collected Signature Mailed Investigator Signature Amiee Bollinger Employee #608058 Sampler i.D. No. 4519 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was giv the op rtunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee I Inspector 5600-FM-MR0005.7 Rev. 3'95 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND RECLAMATEON 200 gg?gd a. .. . Page 1 of 1 Mine Name Rock Hill Quarry _2 Date 9/6/2011 Weather Rain 65 NONCOAL On Site Times PM TOWNSHEP COUNTY NO. Hanson Aggregates of Pa, inc. East Rockhiil Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED FOLLOW-UP REQUIRED Ci LICENSE ?or 3? EXP- DATE 7560 imperiai Way PREVIOUS ORDER 1:1 24143 12/31/201 1 Aiientown PA 18195 CORRECTED FTC ORDER CEASE ORDER [i OPERATIONAL STATUS 610-366-4828 gco's UNCORRECTED OUTSTANDING ENFORCEMENT El Active GENERAL MINING INFORMATION: a: Large Noncoai . Areas?Minerals-Pit Dimensions - Method: Diabase Smali Noncoai Compiete Open Pit . Acreage (total): 103.3 (41.77ha) Bonded 103,2 Affected ~103 Regradedg Reclaimed c. Equipment-Use Conditions: No eduipmant on site . Contract Miner El yes no e. Biasting at Site yes PERFORMANCE STANDARDS NONCOAL no (Explain yes answer) No recent blasting Partial or Followup 1500' (457m) 900' (274ml 250' (76m) Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Back?liing and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidi?Toxic Mat. 703 Topsoii-RemIStofi-inlng NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 i-iaui Roadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Cl?osing Underground Mine Openings NA 712 impoundments 756 Distance Limitations?Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundI'Surface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cieanup 728 Air Resources Protection COMMENTS AND This ccmpiete inspection was conducted soio. The date was uniocked. No activity was Observed. Vioiaticn History: None Person Contacted Title Discharge/Seeps yes no Samples Collected El yes no None Range of Samples Coiiected Signature investigator Signature Sampier ID. NO. 4519 Mailed Amiee Empioyee #608058 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was investigator. The signature does not necessarily mean he agrees with the report. District File 1 Permittee I Inspector (pportunity to discuss it with the 5600-FM-MR0005.7 Rev. 2l96 Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND RECLAMATION INSPECTION REPORT /?70 2095? Page"! of 1 Date 5/4/2011 Weather Rain 50 On Site Times AM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhili Bucks 7974SM1 ADDRESS VIOLATIONS NOTED FOLLOW-UP REQUIRED El LICENSE NO- EXP- DATE 7550 Imperlai Way HISTORY PREVIOUS COMPLIANCE ORDER 24143 12/31/201 1 Allentown PA 18195 CORRECTED El FTC ORDER [Ii CEASE ORDER OPERATIONAL STATUS 610-366-4828 gco's UNCORRECTED ENFORCEMENT i] Active GENERAL MINING INFORMATION: Large Noncoal . Areas?Minerals-Pit Dimensions Method: Diabase Small Noncoal Complete Open Pit . Acreage (total): 103.3 (41.77hal Bonded 103.2 Affected ~103 Regraded Reclaimed 9 C. Equipment-Use Conditions: No eouipm d. Contract Miner yes Eno ant on site e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Partial or Followup .. 1500' (457ml 900' (274m) 250I (76m) Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Mat. 703 NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul RoadSiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 Genera: Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations~Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring~GroundiSurfaoe 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 "Blasting Requirement NA 761 Postrnining Land Use 72? Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The gate was locked. No activity was observed. Violation History: None Person Contacted Title Discharge/Seeps CI yes no Samples Collected yes no None Range of Samples Collected Signature investigator Signature Sampler ID. No. 4519 Mailed Arniee Boilinger Employee #608058 The Operator?s signature acknowledges that he has read the report. including the reverse Side. and that he was g@e opportunity to discuss it with the investigator. The Signature does not necessarily mean he agrees with the report. District File I Permittee I Inspector 5600-FM-MR0005.7 Rev. 2196 Mine Name Rock Hill Quarry COMMONWEALTH, OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU MINING AND RECLAMATION INSPECTION REPORT Pagel of 1 Date 1/11/2011 Weather Overcast 25 On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhili Bucks 7974SM1 ADDRESS . VIOLATION NOTED l3 FOLLOW-UP INSP. REQUIRED NO- 3* DATE 7550 Imperial Way HISTORY PREVIOUS VIOLATIONS: ORDER 24143 Pending Allentown PA 18195 CORRECTED El FTC ORDER CEASE ORDER OPERATIONAL STATUS 51043554828 UNCORRECTED OUTSTANDING ENFORCEMENT El Active GENERAL INFORMATION: Large Noncoal Small Noncoal Complete Partial or Followup a. Areas-Minerais-Pit Dimensions Method: Diabase Open Pit - 1500' (457ml 900' (274ml 250? (76m) b. Acreage (total): 103.3 41.77ha Bonded 198:; Affected 3:19;; Regraded Reclaimed o. Equipment?Use Conditions: No equipment on site 01. Contract Miner [3 yes . no e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 780 Concurrent Reclamation 701 Signs and Markers NA 731 BaCk?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidfl'oxic Mat. 703 Topsoil?RemlStoil-tning NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation 706 Diversions and Conveyance ?743 Haul Roadszestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 impoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundI'Surface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection i COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The gate was locked. No activity was observed. 5 Violation History: None Person Contacted Title - Discharge/Seeps yes Samples Collected yes no no None Range of Samples Collected Signature Investigator Signature Sampler No. 4519 Mailed Amiee Bollinger Employee #608058 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was mg opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee I Inspector 5600-FM-MR0005.7 Rev. 23'96 COMMONWEALTH OF DEPARTMENT OF PROTECTION BUREAU OF MINING AND Mine Name Rock Hill Quarry INSPECTION REPORT Page?l of 1 Date 11/3/2010 Weather Clear 45 NONCOAL On Site Times AM COUNTY NO. Hanson Aggregates of Pa., inc. East Rockhill Bucks 7974SM1 ADDRESS VIOLATIONS NOTED FOLLOW-UP 1:1 NO- 8* EXP- DATE 7560 Imperial Way HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 24143 12/31 1201 0 Allentown PA 18195 CORRECTED FTC ORDER :1 CEASE ORDER OPERATIONAL STATUS 5103564323 goes UNCORRECTED OUTSTANDING ENFORCEMENT El Active GENERAL MINING INFORMATION: . Areas-Minerais?Pit Dimensions (LIWIH) Large Noncoal ethod: Diabase Open Pit . Acreage (total): 103.3 141.77ha1 Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use Conditions: No equipment on site . ContraotMiner yes no a. Blasting at Site yes PERFORMANCE STANDARDS NONCOAL Small Noncoal Cl Complete Partial or Followup El 1500' (457ml 900' (274m) 250' (76m) no (Explain yes answer) No recent blasting Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidfi'oxic Mat. 703 NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haui Roadsr'Restoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-Gmundeurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 72? Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND This complete inspection was conducted solo. The gate was locked. No activity was observed. Material was removed from near the garage (500 tons). Violation Historv: None Person Contacted Title Discharge/Seeps yes no Samples Collected yes no None Range of Samples Collected Signature investigator Signature Sampler LD. No. 4519 Mailed Amiee Bollinger i Employee #608058 The Operator's Signature acknowledges that he has read the report, including the reverse side, and that he was given investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee I inspector ?rtunity to discuss it with the 5600-FM-MR0005.7 Rev. Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONME NTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION RE PORT 13759573 Page 1 of 1 Date 7/12/2010 Weather Clear 80 On Site Times AM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhiil Bucks 7974SM1 ADDRESS NOTED 1:1 REQUIRED [1 LICENSE DATE 2900 Terminal Ave- HISTORY PREVIOUS COMPLIANCE ORDER El 1848 Pending Richmond VA 23234 CORRECTED i3 FTC ORDER El CEASE ORDER OPERATIONAL STATUS 804-221.3781 goes - DNCORRECTED OUTSTANDING ENFORCEMENT El Active GENERAL MINING INFORMATION: Large Noncoai El Small Noncoal Complete Partial or Followup a. Areas-Minerais-Pit Dimensions Method: Diabase Open Pit 1500' (457ml 900' (274ml 250? (76ml b. Acreage (total): 103.3 (41 .77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use Conditions: No equipment on site d. Contract Miner 1:1 yes no 9. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 702 Casing and Sealing Driiled Holes NA 733 Covering Coat and Acidri'oxic Mat. 703 Topsoil-RerNStoI'Hning NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundrnents 756 Distance Limitations-Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring~Ground78urface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 751 Postmining Land Use 727 Disposai of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND This complete inspection was conducted solo. The gate was unlocked. No activity was observed. Violation History: None Person Contacted Title Discharge/Beeps 1:1 yes Samples Coiiected yes no Dno None Range of Samples Collected Signature investigator Signature Sampler ID. No. 4519 Mailed Amiee Boliinger Employee #608058 The Operator's signature acknowledges that he has read the report, including the reverse side. and that he was gi investigator. The signature does not necessariiy mean he agrees with the report. District File I Permittee I Inspector opportunity to discuss it with the Rev. 396 Mine Name Rock Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND INSPECTION REPORT Page 1 of 1 Date 4/21/2010 Weather Ciear so NONCOAL On Site Times TOWNSHIP COUNTY N0. Hanson Aggregates of Pa, Inc. East Bucks 7974SM1 ADDRESS . VIOLATIONS NOTED REQUIRED LICENSE NO- DATE 2900 Terminai Ave. HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 1848 Pending Richmond VA 23234 CORRECTED El FTC ORDER El CEASE ORDER El OPERATIONAL STATUS 804-221-3781 UNCORRECTED OUTSTANDING ENFORCEMENT 1] Active GENERAL INFORMATION: Large Noncoai . Areas-Minerais~Pit Dimensions Method: Diabase Small Noncoai I:i Complete Open Pit b. Acreage (totai): 103.3141.77ha1 Bonded 103.2 Affected ~103 Regradedg Reciaimed c. Equipment-Use Conditions: No equipment on site . Contract Miner yes lno e. Blasting at Site yes PERFORMANCE STANDARDS NONCOAL Partial or Followup 1500' (457m) 900' (2741?) 250' (76m) no (Explain yes answer) No recent biasting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Back?iling and Grading NA 702 Casing and Seating Holes NA 733 Covering Coal and Acidr?i?oxic Mat. 703 NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Controi Measures 745 Support NA 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoii NA 755 Closing Underground Mine Openings NA, 712 impoundments 756 Distance Limitations?Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundKSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Anaiysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Biasting Requirement NA 761 Postmining Land Use 727 Disposai of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The date was unlocked. No activity was observed. Violation History: None Person Contacted Titie Discharge/Seeps yes no Sampies Coiiected yes no None 3'ng 3 5 Range of Sampies Coliected Signature investigator Signature Sampler i.D. No. 4519 Mailed Amiee Employee #608058 The Operator?s signature acknowledges that he has read the report, including the reverse Side. and that he was lpportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. District Fiiel Permittee I Inspector 5500-FM-MR0005.7 Rev. 296 Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT lf?o?n/ Page 1 of 1 Date 2/1/2010 Weather Clear 35 NONCOAL On Site Times PERMITTEE TOWNSHIP COUNTY No. Hanson Aggregates of Pa, inc. East Rockhill Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED El FOLLOW-UP INSR. REQUIRED ?03135 NO- DATE 2900 Terminal Ave. HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 1848 Pending Richmond VA 23234 CORRECTED FTC ORDER CEASE ORDER [3 OPERATIONAL STATUS 3043216781 UNCORRECTEO ENFORCEMENT El Active GENERAL MINING Large Noncoai Small Noncoai Complete Partial or Followup I:l a. Areas?Minerais-Pit Dimensions - Method: Diabase Open Pit 1500' (457ml 900' (274m) 250' (76m) b. Acreage (total): Bonded 19g Affected Regraded Reclaimed C. Equipment?Use Conditions: No equipment on site 01. Contract Miner yes no e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidl'ToxiC Mat. 703 Topsoil?RemIStoli-inlng NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadszestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Penning Spoil NA 755 Closing Underground Mine Openings NA 712 lrnpoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715' Water Monitoring~Groundeurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The gate was unlocked. No activity was observed. Sample 4519265 was collected. Violation Historv:- None Person Contacted Title Discharge/Seeps yes Samples Collected yes I: no [:Ino None Range of Samples Coilected 4519265 Signature investigator Signature Sampler LD. No. 4519 Mailed Arniee 4? Employee #608058 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was given g?gmrtunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File] Permittee I inspector 5600-FM-MR0005.7 Rev. 2798 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Mine Name Rock Hill Quarry BUREAU OF MINING AND RECLAMATION INSPECTION REPORT it?wlILlI Page?! of 1 Date 11/2/2009 Weather Ciear 50 NONCOAL On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa., inc. East Rockhiil Bucks 7974SM1 ADDRESS VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED LICENSE NO- DATE 2900 Termtnai Ave- PREVIOUS VIOLATIONS: COMPLIANCE ORDER 1848 12/31/2009 Richmond VA 23234 CORRECTED El FTC ORDER CI CEASE ORDER El OPERATIONAL STATUS 804-221-3781 gco's UNCORRECTED OUTSTANDING ENFORCEMENT [Ii Active GENERAL MINING Large Noncoai? SmaliNoncoaiEl Completeg Partial or Foliowup El . Areas-Minerais?Pit Dimensions - Method: Diabase CI) Open Pit - 1500' (457ml 900'1274mix 250' (76m) . Acreage (totai): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regradedg Reclaimedg c. Equipment?Use Conditions: No equipment on site d. Contract Miner CI yes no e. Biasting at Site yes no (Explain yes answer) NO recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Back?iling and Grading NA 702 Casing and Sealing Holes NA 733 Covering Coat and Acidfi'oxic Mat. 703 Topsoil-RemIStolHning NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Controi Measures 745 Support NA 708 Treatment 749 Generai Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Ciosing Underground Mine Openings NA 712 lrnpoundments 756 Distance Limitations-Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring-GroundiSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Anaiysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup- 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This compiete inspection was conducted $010. The gate was locked. No actix?v was observed. Violation History: None Person Contacted Discharge/Beeps yes IE no Samples Coilected 1:1 yes no Titie None Range of Sampies Coliected Signature investigator Signature Sampler LD. No. 4519 Maiied Amiee Boliinger Empioyee #608058 The Operator?s signature acknowiedges that he has read the report, including the reverse side. and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. District Fiie Permitteel Inspector 5600-FM-MR0005.7 Rev. 296 Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF AND RECLAMATION 133?? 437? Pagei of 1 Date 9/10/2009 Weather Rain 65 NONCOAL On Site Times A_th PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc East Rockhilt Bucks 7974SM1 ADDRESS VEOLATEONS NOTED i3 N0. 3? DATE 2900 Terminal Ave. HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER El 1848 1213112009 Richmond VA 23234 CORRECTED El FTC ORDER [3 CEASE ORDER El OPERATIONAL STATUS 804_221_3731 UNCORRECTED E3 ENFORCEMENT :1 Active GENERAL INFORMATION: Large Noncoal Smali Noncoal CompieteM Partial or Followup a. Areas-Minerals- Pit Dimensions Method: Diabase Acreage (total): 103.3 (41.77ha1 Bonded c. Equipment-Use 8 Conditions: No equipment on site . Contract Miner yes Ino e. Blasting at Site I yes Open Pit PERFORMANCE STANDARDS NONCOAL 1500' (457ml 900' (274m) 250' (76m) 103. 2 Affected ~103 Regraded_ 0 Reclaimed 0 [3 ho (Explain yes answer) NO recent biasting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date X7 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 702 Casing and Sealing Drilied Holes NA 733 Covering Coal and Acidr'i?oxic Mat. 703 NA 735 Revege'tation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and ConveyanCe 743 Haul Roadisestoration 707 Sediment Controi Measures 745 Support Facilities NA 708 Treatment 749 Genera! Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Ctosing Underground Mine Openings NA 712 impoundrnents 758 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundlSuriace 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Analysis NA 718 Water Discharge-Underground Mine NA 780 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The crate was unlocked. No activity was observed. Violation History: None Person Contacted Title Discharge/Beeps El yes no Samples Coitected El yes Ino None Range of Samples Collected Signature Investigator Signature Sampier ID. No. 4519 Mailed Amiee Bollinger Employee #608058 The Operator?s signature acknowledges that he has read the report including the reverse side and that he was give investigator. The signature does not neoessariiy mean he agrees with the report District File] Permittee I lnspectOr ?unity to discuss it with the Rev. 2796 COMMONWEALTH OF DEPARTMENT OF BUREAU OF AND Mine Name Rock Hill Quarry INSPECTION REPORT 2747732 Page1 of 1 .Date 2/9/2000 Weather Clear 35 NONCOAL On Site Times AM . PERMITTEE COUNTY PERMIT NO. Hanson Aggregates of Pa., inc. East Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED Ci FOLLOW-UP ZNSP. REQUIRED El NO- DATE 2900 Terminal Ave. PREVIOUS VIOLATIONS: COMPLIANCE ORDER 1848 Pending Richmond VA 23234 CORRECTED FTC ORDER El CEASE ORDER E1 OPERATIONAL STATUS 8042213731 gco's UNCORRECTED OUTSTANDING ENFORCEMENT [3 Active GENERAL INFORMATION: a. Areas?Minerais?Pit - Method: Diabase Large Noncoai- Small NoncoalD Complete- Open Pit 1500' (457ml 900' b. Acreage (total): 103.3 (41.77ha1 Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use Conditions: No equipment on site . Blasting at Site yes no (Explain yes answer) No recent blasting d. Contract Miner El yes no e. PERFORMANCE STANDARDS NONCOAL Partial or Followup (274ml 250' (76m) Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and AcidI?Toxic Mat. 703 Topsoil?RemiStolHning NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Control Measures 745 Support Facilities 728 Air Resources Protection NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures - NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Ciosing Underground Mine Openings NA 712 impoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge?Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup COMMENTS AND RECOMMENDATIONS: This cemplete inspection was conducted solo. The gate to the site was locked. No activity was observed. Violation History: None The Operator?s signature acknowledges that be has read the report. including the reverse Side, and that he was giv investigator. The Signature does not necessarily mean he agrees with the report. District File 1 Permittee I Inspector Person Contaoted Title Discharge/Seeps yes no . Samples Collected yes no None Range of Samples Collected Signature investigatorSignatt-T - 9. ?38; mpler ID. No. 4519 Mailed Amiee Bollinger Employee #608058 the oppo unity to discuss it with the Rev. 2/96 r} 7 52? 7 0 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND . Page 1 of 1 Mine Name Rock in: Quarry REPORT Date 12/15/2008 Weather Overcast 50 NONCOAL On Site Times PERMITTEE TOWNSHIP COUNTY NO. Hanson Aggregates of Pa, inc. East Rockhili Bucks 7974SM1 ADDRESS . - NOTED 1:1 REQUIRED UCENSE NO- A EXP- DATE 2900 Terminal Ave. ORDER 1848 12/31/2008 Richmond VA 23234 CORRECTED FTC ORDER El CEASE ORDER El STATUS 804?221-3781 UNCORRECTED OUTSTANDING ENFORCEMENT [3 Active GENERAL MINING INFORMATION: Large Noncoal Small Noncoal Complete Partiai or Followup a. Areas?Minerals?Pit Dimensions Method: Diabase Open Pit 1500' (457ml 900' (274m) 250' (76m) b. Acreage (total): Bonded lQ??aZ. Affected Regraded Reclaimed c. Equipment-Use Conditions: No equipment on site d. Contract Miner yes no e. Blasting at Site IE yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acid?'oxic Mat. 703 Topsoil-RemKStoll-inlng NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 708 Diversions and Conveyance 743 Meet Roadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoii NA 755 Closing Underground Mine Openings NA 712 lrnpoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 780 Post Mining Renovation 723 Blasting Requirement NA 781 Postmining Land Use 727 Disposal of Solid Wastes NA 782 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The date to the site was locked. No . activity was observed. Violation History: None Person Contactecl Title Discharge/Seeps yes no Samples Collected El yes no None . - Range of Samples Collected Signature Investigator Signature Sampier ID. No. 4519 Mailed Amiee Bollinger My Employee #608058 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was giv the portunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. District File I Permittee I Inspector 5600-FM-iviR0067 1 . Mine Name Rockhilt Quarry Weather Overcast 50 COWONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page 1 of 1 Date 12/15/2008 On Site Times AM SAFETY INSPECTION PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc East Rockhill Bucks 7974SM1 ADDRESS LICENSE NO. 8 EXP. DATE 2900 Terminal Ave. ?3 C1 FOLLOWUP COMPLETE 1848 12/31/2003 Richmond VA 23234 VIOLATIONS NOTED MSHA ID NC. 804-221-3731 FOLLOW-UP INSP. REQUIRED (Check One) PREVIOUS VIOLATIONS: Sigma COMPLIANCE ORDER CEASE ORDER CORRECTED El gratug?et?xegfesmace CI UNCORRECTED FTC ORDER El OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supenrision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines . 209.83 SAFETY CLOTHING Protective Gloves and Tools - 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears - 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.28 Protection of Employees 209.102 EXCAVATING Openings In Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.78 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications - Chemicals ID MOBILE EQUIPMENT OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Control (Drill) Ponds andlor lrnpoundrnents Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contested Title Investigator Signature and ID. No. 608058 Amiee Boliinger 47 None Signature The Operator's signature acknowledges -he??a read the report, including the TO be mailed reverse side. and that he was given the opportuni to discuss it with the investigator. The signature does not necessarily mean he agr as with the report District Rev. 296 Mine Name Rock Hiil Quarry COMMONWEALTH OF DEPARTMENT OF PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Page 1 of 1 Date Weather Ciear 85 On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhiil Bucks 7974SM1 ADDRESS VIOLATION NOTED [3 FOLLOW-UP REQUIRED 8? EXP- DATE 1900 Sullivan Trait HISTORY PREVIOUS VIOLATIONS: ORDER El 1848 12/31/2008 Easton, Pa, 18040 CORRECTED FTC ORDER CI CEASE ORDER [3 STATUS 610?253-4271 900?s UNCORRECTED Ci OUTSTANDING ENFORCEMENT Active GENERAL MINING INFORMATION: on Large Noncoal . Areas-Mlnerais?Pit Dimensions - Method: Diabase . Acreage (totai): 103.3 (41.77ha) Bonded c. Equipment-Use Conditions: No equipment on site . Contract Miner yes lno e. Blasting at Site yes Open Pit PERFORMANCE STANDARDS NONCOAL Small Noncoal El Complete Partial or Foilowup 1500' (457m) 900' (274m) 250' (76m) 103.2 Affected ~103 Regraded Reclaimed no (Expiain yes answer) NO recent bias?ting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 782 Casing and Seating Drilied Hoies NA 733 Covering Coat and Acidrl'oxic Mat. 703 Topsoil?RemiStolt-lning NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haui Roads/Restoration 707 Sediment Controi Measures 745 Support Facitities NA 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 758 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundiSurface 758 Permit Line Setback NA 717 Water Rights and Repiacement NA 759 Anaiysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Biasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The date to the site was locked. No activity was observed. Violation History: None Person Contacted Titie Discharge/Seeps yes no Samples Collected yes no None Range of Sampies Collected Signature investigator Signature Sampler i.D. No. 4519 Mailed Amiee Bollinger {/77 VI Employee #808858 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was giv investigator. The signature does not necessarily mean he agrees with the report. District Fiie I Permittee I Inspector @gortunity to discuss it with the 5600-FM-IMR0067 1112001 Mine Name Rockhili Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONWIENTAL PROTECTION BUREAU OF MINING AND RECLAMATION 2575977 Pagei of 1 Date 7/29/2008 Investigator Signature and ID. No. 608058 Weather Ciear 85 On Site Times AM SAFETY INSPECTION TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc East Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Sullivan Trail [3 FOLLOWUP 13? COMPLETE 1343 12/31/2003 Easton, Pa. 18040 NOTED MSHA lD NO. 510-253-4271 FOLLOW-UP REQUIRED (Check One) PREVIOUS VIOLATIONS: [j COMPLIANCE ORDER I3 CEASE ORDER [3 CORRECTED indug?f?iemgeg?f?gu?ace 1:1 UNCORRECTED El FTC ORDER :1 OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Tenninais 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gioves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP Mobile Machinery 209.25 Noti?cation of Ot?ciai 209.101 Operating Equipment 209.26 Protection of Empioyees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angie of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.1 1 1 Upkeep of Low Waits 209.33 Ladders 209.112 Pipelines and Weils 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.?3 PersonneI Required 209.122 Personnel and Equipment 209.74 ALL FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.7? 11(8) Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE PERSONAL PROTECTION AUGER MINING Hauiroad and Benns Hearing Protection Gas Detectors imminent Dangers Loose Clothing Independent Contractor Communications Chemicats iD MOBILE EQUIPMENT OF SURFACE - - ELECTRICAL - Tires Conveyor Baits Secure Against Unauthorized Entry Windshield Stockpiie Safety Danger Signs Back-up Alarm Start Up AIarm Seat Belts Refuse Plies (Generai Safety) Brakes Electrical Lockouts Dust ControI Ponds andior impoundrnents Drag Cabies and Sheaves . COMMENTS AND Person Contacted Title None Arniee Bollinger Signature The Operator's signature acknowledges {neglehas sad the report. inciuding the . reverse side. and that he was given the ortunity discuss it with the investigator. TO be malted The signature does not necessarily mean a agree with the report District 5600-FM-MR0005.7 Rev. 2'96 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Mine Name Rock Hill Quarry BUREAU OF MENING AND RECLAMATION INSPECTION REPORT I?izvog Page ?i of 1 Date 6/5l2008 Weather Overcast -70 On Site Times AM PERMITTEE TOWNSHIP COUNTY NO. Hanson Aggregates Of Pa, inc. East Rockhill Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED ReouanD El UCENSE NO- EXP- DATE 1900 Suillvan Trail PREVIOUS VIOLATIONS: COMPLIANCE ORDER El 1848 12/31/2008 Easton, Pa. 18040 CORRECTED El FTC ORDER El CEASE ORDER El STATUS 610-253?4271' UNCORRECTED i3 OUTSTANDING ENFORCEMENT El Active GENERAL INFORMATION: Large Noncoal Small Noncoal Complete CI Partial or Followup a. Areas-MineralS?Plt Dimensions - Method: Diabase Open Pit b. Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use Conditions: No equipment on site e. Blasting at Site yes El no (Explain yes answer) No recent blasting d. Contract Miner El yes no PERFORMANCE STANDARDS NONCOAL - 1500' (457ml 900' (274m) 250' (76m) Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 70?! Signs and Markers NA 731 and Grading 702 Casing and Sealing Drilled Holes 733 Covering Coal and Acidrl'oxic Mat. 703 Topsoil-RemIStoil-ining 735 Revegetation 704 Ef?uent Standard 742 Permanent Mining Cessation 708 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 impoundrnents 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring?GroundiSuz-face 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground lvline NA 780 Post Mining Renovation 723 Blasting Requirement NA 781 Postmining Land Use 727 Disposal of Solid Wastes 782 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This inspection report is to note a Site meeting with Ms. Chris Ann Gahagan (Regional Env. Mon/Hanson), Mr. Bob Melani SuperJl-lansonl. Mr. Mike Menohini (Env. Group Ms. Colleen Stutzman Mr. Mike Duke (Blasting InspectorlDEP) and myself. The meeting was held to discuss the removal of oversize material and possible blasting on site. Ms. Gahagan was asked to submit an updated operations map showing current Site conditions (within the year), a blast plan with a narrative on how blasting will be conducted and a narrative explaining how the oversize will be removed and a direction of mining. The operator is to keep erosion/sedimentation controls in mind and notify the site inspector should the conditions change. Questions can be directed to Ms. Colleen Stutzman at the Pottsviile District Office 570621-3118. Violation History: None Person Contacted Title Discharge/Seeps CI yes no Samples Collected El yes no None Range of Samples Collected Signature investigator Signature Sampler i.D. No. 4519 7 Mailed Arniee Boliinger a Employee #608058 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee I Inspector Rev. 2/96 Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTEON BUREAU OF AND INSPECTION REPORT martini. Page 1 of 1 Date 4/25/2008 Weather Clear 65 NONCOAL On Site Times PERMITTEE COUNTY NO. Hanson Aggregates of Pa., lnc. East Rockhili Bucks 7974SM1 ADDRESS . VIOLATION NOTED El FOLLOW-UP i3 3? EXP- DATE 1900 Suiilvan Trail HISTORY PREVIOUS COMPLIANCE ORDER 1848 12/31/2008 Easton, Pa. 18040 CORRECTED i] FTC ORDER El CEASE ORDER OPERATIONAL STATUS 5102534271 UNCORRECTED OUTSTANDING ENFORCEMENT El Active GENERAL INFORMATION: Large Noncoal Small No'ncoal I:l Complete . Areas-MineralS-Pit Dimensions (LNWH) Method: Diabase Open Pit b. Acreage (total): 103.3 (41.77ha1 Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use 8 Conditions: No equipment on site e. Blasting at Site yes no (Explain yes answer) No recent blasting . Contract Miner yes .no PERFORMANCE STANDARDS NONCOAL Partiat or Followup .. 1500' (457m) 900' (274m) 250' (76m) Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 Back?liing and Grading NA 702 Casing and Seating Drilled Holes NA 733 Covering Coat and Acid/Toxic Mat. 703 NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roads/Restoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoii NA 755 Ctosing Underground Mine Openings NA 712 Impoundments 756 Distance Limitations?Barriers NA 713 Dams, 75? Bench NA 715 Water Monitoring-Ground/Surface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked. One track excavator and one track hammer were idie near the garage. NO mining activity was Observed, Violation History: None Discharge/Beeps [:lyes no Person Contested Title Samples Collected yes 8 no None Range of Samples Collected No discharge Signature investigator Signature Sampler ID. No. 4519 Mailed Amiee Boilinger Employee #808058 The Operator's Signature acknowledges that he has read the report, including the reverse Side, and that he was opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File Permittee inspector 1172001 Mine Name Quarry COWONWEALTH OF DEPARTMENT OF ENVIRONNIENTAL PROTECTION BUREAU OF MJNING AND RECLAIVEATION Haiti?? Page 1 of 1 Date 4/25/2008 Weather Clear 65 SAFETY INSPECTION On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhii! Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Trait a a FOLLOWUP ?31 COMPLETE 1848 12/31/2008 Easion, Pa. 18040 ELVIOLATIONS NOTED MSHA ID NO. 610?253-4271 CI INSP. REQUIRED (Check One) PREVIOUS Bituminous Surface Anthracite Surface COMPLIANCE ORDER CEASE ORDER Ci CORRECTED Industriai Miners; Surface El UNCORRECTED FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viot. Comp. Date Obs. STANDARD Viot. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Toots 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.85 Protection 209.13 Protection of Eiectric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.9?i Repair of Equipment 209.22 Ftammabie Liquids 209.92 Catwatks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 0R ABANDONED DEEP MINES Mobiie Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Empioyees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.3t TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Waits 209.33 Ladders 209.112 Pipelines and Watts 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.1 14 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnei Required 209,122 Personnei and Equipment 209.74 ALI. PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.78 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD OF MINE SITE PERSONAL PROTECTION AUGER MINING- Hauiroad and Bernie Hearing Protection Gas Detectors imminent Dangers Loose Clothing Independent Contractor Communications Chemicais ID EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor BeIts Secure Against Unauthorized Entry Windshield Stockpiie Safety Danger Signs Back-up AIarm Start Up Alarm Seat Baits Refuse Piies (Generai Safety) Brakes EIectrical Lockouts Dust Controi (Drill) Ponds andior Impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted TitIe investigator Signature and LD. No. 808058 None Amiee BoIIinger Signature The Operator?s signature acknowiedges that he read the report, inciuding the TO be mailed reverse side, and that he was given the oppc it to discuss it with the investigator. The signature does not necessarily mean he agre with the report District Rev. 2796 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION - BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Mine Name Rock Hill Quarry it. as" Page?i of 1 Date 21572008 Weather Rain 50 NONCOAL On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhili Bucks 7974SM1 ADDRESS . VIOLATIONS NOTED FOLLOW-UP REQUIRED LICENSE NO- 8? EXP- DATE 1900 Sullivan Trail PREVIOUS COMPLIANCE ORDER - 1848 12/31/2008 Easton, Pa. 18040 CORRECTED FTC ORDER CEASE ORDER El OPERATIONAL STATUS 610-253?4271 9008 UNCORRECTED OUTSTANDING ENFORCEMENT Active GENERAL INFORMATION: Large Noncoal . Areas-MineraiS-Pit Dimensions (LNWH) . Contract Miner El yes no 9. Biasting at Site yes ethod: Diabase Smaii Noncoai Complete Partial or Foilowup [3 Open Pit 1500' (457m) 900' (274m) 250' (76m) in. Acreage (totai): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed o. Equipment-Use Conditions: NO equipment on site PERFORMANCE STANDARDS NONCOAL no (Explain yes answer) No recent blasting Obs. STANDARD PC or Reg. Vioi. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers NA 731 and Grading NA 702 Casing and Sealing Drilled Hoies NA 733 Covering Coal and Acid??oxic Mat. 703 NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haui RoadsiRestoration 707 Sediment Control Measures 745 Support NA 708 Treatment Facitities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lrnpoundments 756 Distance Limitations-Barriers NA 713 Dams, 75'? Bench NA 715 Water Monitoring-GroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 782 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked. No . activity was observed. No erosion/sedimentation problems were observed. Violation Historv: None for the past 2 years. Person Contacted Titie Discharge/Seeps yes no Samples Collected yes no None Range of Samples Coilected No discharge Signature investigator Signature Sampler i.D. No. 4519 Mailed Arniee Boilinger i Empioyee #608058 ., The Operator?s signature acknowledges that he has read the report, including the reverse Side, and that he was giv?Tye opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. District File I Permitteel Inspector 5500FM-MR0067 102001 Mine Name Rockhill Quarry Weather Rain 50 (682587?? COWONWEALTH OF OF ENVIRONNIENTAL PROTECTION Page 1 of 1 BUREAU OF MINING AND RECLAIVIATION Date 2/5/2008 On Site Times EM SAFETY INSPECTION TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East RockhiII Bucks 7974SM1 ADDRESS LICENSE NO. 8 EXP. DATE 1900 Sullivan Trail 53 I3 FOLLOWUP COMPLETE 1848 12/31/2008 Easton, Pa. 18040 VIOLATIONS NOTED MSHA ID NO. 610-253-4271 El FOLLOW-UP REQUIRED (Check One) PREVIOUS VIOLATIONS: COMPLIANCE ORDER CEASE ORDER El CORRECTED UNCORRECTED El FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workmen 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.8? EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.9? Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Emptoyees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 .FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Hauiroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpiie Safety Danger Signs Back?up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Etectricai Lockouts Dust Control (Drill) Ponds andfor impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Title Investigator Signature and ID. No. 608058 Person Contacted None Amiee Boilinger Signature To be mailed The Operator?s signature aoknovlvledges adihe report. including the reverse side, and that he was given the portunity discuss it with the investigator. The signature does not necessarily mean If with the report District Rev. 2796 COMMONWEALTH OF DEPARTMENT OF PROTECTION BUREAU OF MINING AND RECLAMATION 3 Mine Name Rock Hill Quarry INSPECTION REPORT Iorrfit Pagel of 1 Date 10/17/2007 Weather Clear 75 NONCOAL On Site Times EM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, lnc. East Rockhiil Bucks 7974SM1 ADDRESS . NOTED FOLLOW-UP INSP. REQUIRED El UCENSE N0. EXP-FATE 1900 Sullivan Trall PREVIOUS COMPLIANCE ORDER El 1848 PendIng Easton, Pa. 18040 CORRECTED Cl FTC ORDER El CEASE ORDER El STATUS 810-253-4271 900?s UNCORRECTED OUTSTANDING ENFORCEMENT l3 Active GENERAL MINING INFORMATION: Large Noncoal IE Small Noncoal Complete a. Areas-Minerals-Pit Dimensions Method: Diabase c. Equipment?Use Conditions: No equipment on site d. Contract Miner Dyes no e. Blasting at Site Eyes Partial or Followup open Pit 1500' (457ml 900? (274m) 250' (76m) b. Acreage (total): 1033 (41.77ha1 Bonded 103.2 Affected ~103 Regraded Reclaimed PERFORMANCE STANDARDS NONCOAL no (Explain yes answer) NO recent blasting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 70?! Signs and Markers Noted NA 731 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidfl'oxic Mat. 703 Topsoil-RemIStoiHning NA 735 Revegetation 704 Effluent Standard NA 742- Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundrnents 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundlSurtace 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked. No activity was observed. Mr. David Hill (Env. End/Hanson) notified me about Shots being heard from the site. I contacted WCO Brendan Ryan (Fish&Boatl of the incident. Nothing was found during this inspection. NO erosion/sedimentation problems were observed. Violation History: None for the past 2 vears. The Operator's signature acknowledges that he has read the report, including the reverse st investigator. The signature does not necessarily mean he agrees with the report. Person Contacted Title Discharge/Seeps El yes no Samples Collected El yes no None Range of Samples Collected No discharge Signature Investigator Signature Sampler LO. No. 4519 .3 . . Mailed 1% f. Mpg, ?7,727? Employee #608058 District File I Permitteel lnspectOr add that he was given the opportunity to discuss it with the 5600-FM-MR0057 1 1.32001 Mine Name Rockhill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION 0654347 Page1 of 1 03mm Weather Clear 75 SAFETY INSPECTION On Site Times BM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa., Inc. East Rockhili Bucks 7974SM1 ADDRESS LICENSE NO. 8: EXP. DATE 1900 Sullivan Trail *3 ?3 FOLLOWUP '31 COMPLETE 1848 Pending Easton, Pa. 18040 VIOLATIONS NOTED MSHA 10 NO. - 510253-4271 El FOLLOW-UP was. REQUIRED (Check One) PREVIOUS El Bituminsms Surface i] COMPLIANCE ORDER 1: CEASE ORDER CORRECTED 1:1 UNCORRECTED FTC ORDER [3 ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS - - Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammabie Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP Mobiie Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Empioyees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angie of Earth Cuts 209.31 AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.1 14 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.79 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD - OF MINE SITE PERSONAL PROTECTION AUGER MINING Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing independent Contractor Communications Chemicais iD MOBILE EQUIPMENT INSPECTJON OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back?up Aiarm Start Up Aiarrn Seat Belts Refuse Piles (Generai Safety) Brakes Electrical Lockouts Dust Control Ponds andior impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Title Investigator Signature and ID. NO. 608058 None Amiee Boilinger Signature To be mailed The Operator?s signature aokno?Wiedges ti'l reverse side. and that he was given the op The signature does not necessarily mean eye'?'wd the report, inciuding the It ity to discuss it with the investigator. grees with the report District FileIPermitteeilnspectorIMSHA Rev. 2/96 Mine Name Rock Hill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT ii?7vri Pagei of 1 Date 9/20/2007 Weather Clear 70 NONCOAL On Site Times AM PERMETTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhili Bucks 7974SM1 ADDRESS VIOLATIONS NOTED El FOLLOW-UP INSP. E3 NO- 8? EXP- DATE 1900 Sullivan Trail HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER El 1848 9/30/2007 Easton, Pa. 18040 CORRECTED FTC ORDER [3 CEASE ORDER OPERATIONAL STATUS 510-253_4271 UNCORRECTED i2! OUTSTANDING ENFORCEMENT Cl Active GENERAL MINING INFORMATION: a. Areas?Minerals~Pit Dimensions Method: Diabase b. Acreage (total): 103.3 (41.77hal Bonded 103.2 Affected 3:103 Regraded Reclaimed C. Equipment-Use Conditions: NO equipment on site d. Contract Miner yes no Large Noncoal Small Noncoal Complete e. Blasting at Site yes Open Pit PERFORMANCE STANDARDS NONCOAL Partial or Followup 1500' (45701) 900' (274m) 2501 (75ml no (Explain yes answer) No recent blasting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?lling and Grading NA 702 Casing and Seating Drilled Holes NA 733 Covering Coal and Acid/Toxic Mat. 703 NA 735 Revegetation - 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roads/Restoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 Impoundrnents 756 Distance Limitations?Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-Ground/Suriace 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked.? No activity was Observed. Mr. David Hill (Env. EanHanson) was notified about an asphalt/tar substance on the haul road near where the old plant was removed. Mr. Hill said he would look into it and clean it up. No erosion/sedimentation problems were observed. Violation History None for the past 2 years. Person Contacted Title Discharge/Seeps yes no Samples Collected El yes no None Range of Samples Collected No discharge Signature Investigator Signature Sampler ID. NO. 4519 Mailed Employee #608058 I The Operator's signature acknowledges that he has read the report. including the reverse sled that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. District File Permittee Inspector .ssoo?emwMRoom 102001 Mine Name Quarry OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION M?m Date 9/20/2007 Page 1 of 1 Weather Ciear 70 On Site Times AM SAFETY INSPECTION PERMITTEE . TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa., Inc. East Rockhill Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Trail '3 ?3 ?33 COMPLETE 1848 0/30/2007 Easton, Pa. 18040 {3 VIOLATIONS NOTED MSHA ID NO. 610?253-4271 FOLLOW-UP INSP. REQUIRED (Check One) PREVIOUS VIOLATIONS: Bituminous Surface CI COMPLIANCE ORDER CEASE ORDER El CORRECTED Anthracite Surface 13 Industrial Minerai Surface UNCORRECTED El FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Vioi. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workmen 209.1 Enciosing of Terminais 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Fiammabie Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP Mobiie Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removai of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Waits 209.33 Ladders 209.112 Pipelines and Welis 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.?1 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD . Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Hauiroad and Benns Hearing Protection Gas Detectors imminent Dangers Loose Ciothing independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpiie Safety Danger Signs Back-up New Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Eiectrical Lookouts Dust Control (Driil) Ponds andior Impoundrnents Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Titie Investigator Signature and ID. No. 608058 Amiee a The signature does not necessarily me rees with the report None Signature The Operator?s signature aoknowied'ges 5 read the report, including the . reverse side, and that he was given In pportu to discuss it with the investigator. To be matted he District 5800-FM-MR0005.7 Rev. 2796 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Mine Name Rock Quarry REPORT - Page 1 of 1 Date 4/17/2007 Weather Overcast 40 On Site Times AM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa. Inc East Rockhiil Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED INSP. REQUIRED El LICENSE EXP- DATE 1900 SUIIWER Trail HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER Ci 1848 9/30/2007 Easton, Pa, 18040 CORRECTED FTC ORDER CI CEASE ORDER OPERATIONAL STATUS 610-253.4271 900's UNCORRECTED OUTSTANDING ENFORCEMENT 121 Active GENERAL MINING INFORMATION: a. Large Noncoal Smaii Noncoal Complete Areas?Minerais-Pit Dimensions - Method: Diabase Open Pit Partial or Followup 1500' (457m) 900' (274m) 250' (78m) b. Acreage (totai): 103.3 41.77ha Bonded Affected Regraded Reclaimed c. Equipment-Use Conditions: NO equipment on site d. Contract Miner yes no e. Biasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 70? Signs and Markers Noted NA 731 Back?liing and Grading NA 702 Casing and Seating Holes NA 733 Covering Coal and Acidfi'oxic Mat. 703 Topsoii- NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoii NA 755 Closing Underground Mine Openings NA 7?12 lmpoundments 756 Distance Limitations-Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring?GroundISurface 758 Permit Line Setback NA 717 Water Rights and Repiacement NA 759 Analysis NA 718 Water Discharge?Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This Complete inspection was conducted solo. The front gate was locked. No activity was observed. Mr. David (Env. End/Hanson) was notified about expended shotgun shells observed. Mr. was asked to contact Fish Boat to report findings. No erosion/sedimentation problems were observed. Violation History None for the past 2 years. Person Contacted Titie End End Discharge/Seeps CI yes Sampies Coilected yes None Range of Samples Collected No discharge Signature investigator Signature Sampler LD. ND. 4519 iv Mailed 1 WAWIW ?rm? Employee #608058 The Operator's signature acknowledges that he has read the report, including the reverse side, a?mt he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee I Inspector 1 ?2001 I Mine Name Rockhili Quarry OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page1 Of 1 Date 4/17/2007 Weather Overcast 40 On Site Times AM SAI- INSPECTION TOWNSHIP COUN PERMIT NO. Hanson Aggregates of Pa., Inc East Rockhiil Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Trail 3 FOLLOWUP COMPLETE 1848 9/30/2007 Easton, Pa. 18040 [3 VIOLATIONS NOTED MSHA ID NO. BIO-2534271 Ci FOLLOW-UP REQUIRED (Check One) PREVIOUS VIOLATIONS: Bitumintyus Surface El COMPLIANCE ORDER CEASE ORDER I3 CORRECTED g?g?fg?h?gfga?gu?ace UNCORRECTED CI FTC ORDER oursmnoine ENFORCEMENT Obs. STANDARD Viol. Comp; Date Obs. STANDARD Vioi. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conduotors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 - SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Cabies 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 1 209.21 Fire Extinguishers 2099? Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE 0R ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings In Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RANIPS Removat Of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Welis 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Haulroad and Benns Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshieid Stockpile Safety Danger Signs Back?up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Control (Drill) Ponds andlor lmpoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Titie Investigator Signature and ID. No. 608058 None Amiee Boliinger Signature The Operator?s signature has read the report. including the . reverse side, and that he was given the op nity to discuss it with the investigator. To be maded The signature does not necessarily mean he agrees with the report District Rev. 296 ,1 1 Mine Name Rockhill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT NONCOAL I?t3997 Page?I of 1 Date 2/12/2007 Weather Overcast 35 On Site Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhiil Bucks 7974SM1 ADDRESS VIOLATIONS NOTED FOLLOW-UP REQUIRED Ci LICENSE NO- 3! EXP DATE ?3900 Sullivan Trail HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER [3 1843 9/30/2007 Easton, Pa. 18040 CORRECTED El FTC ORDER CEASE ORDER OPERATIONAL STATUS 5102534271 9008 UNCORRECTED CI OUTSTANDING ENFORCEMENT Active GENERAL MINING Large Noncoai IE Smali Noncoai Complete Partiai or Foltowup Open Pit 1500' (457ml 900? (274m) 250' (76m) a. Areas?Minerais-Pit Dimensions Method: Diabase b. Acreage (total): Bonded 103.2 Affected :10; Regraded Reclaimed c. Equipment?Use Conditions: No equipment on site- d. Contract Miner yes no e. at Site yes no (Expiain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Vioi. Comp. DateI 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?lling and Grading NA 702 Casing and Sealing Driiled Holes NA 733 Covering Coal and Acid?'oxic Mat. 703 Topsoii?RemiStoil-Ining NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA- 712 lmpoundrnents 756 Distance Limitations?Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring?GroundlSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 751 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked. No activity was observed. No erosion/sedimentation problems were Observed. Violation History None for the past 2 years. Person Contacted Titie Discharge/Beeps yes no Samples Collected yes E3 no None Range of Samples Collected No discharge Signature investigator Signature Sampler LO. No. 4519 Mailed 4mm I If?? Employee #608058 The Operator's signature acknowledges that he has read the report. including the reverse sid- investlgator. The signature does not necessarily mean he agrees with the report. DistuiC?ti?Fil'e I Permittee I inspector that he was given the opportunity to discuss it with the 1 1112001 Mine Narne Rockhiil Quarry COWONWBALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINTNG AND RECLAMATION Page 1 of 1 Date 2/12/2007 Weather Overcast 35 On Site Times AM SAFETY INSPECTION PERMITTEE TOWNSHIP COUNTY NO. Hanson Aggregates of Pa, Inc. East Bucks 7974SM1 ADDRESS LICENSE NO. 8 EXP. DATE 1900 Traii ?3 FOLLOWUP 1848 9/30/2007 - Easton, Pa. 18040 NOTED MSHA ID NO. BIO-2534271 FOLLOW-UP INSP. REQUIRED (Check One) VIOLATIONS: Bituminous Surface COMPLIANCE ORDER El CEASE ORDER CORRECTED g?i?g??s??g?esmace UNCORRECTED FTC ORDER Ci OUTSTANDING ENFORCEMENT Obs. STANDARD Vioi. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enciosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Fiammable Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobiie Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.28 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.1 12 Pipelines and Weils 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.78 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE PERSONAL PROTECTION AUGER Hauiroad and Benns Hearing Protection Gas Detectors imminent Dangers Loose Clothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT OF SURFACE FACILITY ELECTRICAL Tires Conveyor Baits Secure Against Unauthorized Entry Windshieid Stockpiie Safety Danger Signs Back-up Atarrn Start Up Aiarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Controt . Ponds andior Impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Titie investigator Signature and ID. No. 608058 ?it-L4 None Amiee Boilinger - Signature The Operator's signature acknowiedges that hires read the report, including the . reverse side. and that he was given the opp ity to discuss it with the investigator. To be mailed The signature does not necessarily mean rees with the report Rev. 2/96 Mine Name Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT i?735lb Page 1 of 1 Date 11/7/2006 Weather Overcast 55 NONCOAL On Site Times PERMITTEE TOWNSHEP COUNTY PERMIT NO. Hanson Aggregates of Pa., inc. East Rockhili Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED [i INSP. REQUIRED Eli LICENSE 3? EXP- DATE 1900 Sulilvan Trail HISTORY VIOLATIONS: COMPLIANCE ORDER [3 1343 9/30/2007 Easton, Pa. 18040 CORRECTED El FTC ORDER [3 CEASE ORDER El OPERATIONAL STATUS 5102534271 900?s UNCORRECTED OUTSTANDING ENFORCEMENT {3 Active GENERAL MINING INFORMATION: Eric Large NoncoalIE SmaliNoncoaiEl Complete- e. Biasti . Areas-Minerals?Pit Dimensions Method: Diabase b. Acreage (total): 103.3 141.77ha1 Bonded c. Equipment-Use Conditions: No equipment on site d. Contract Miner yes Open Pit PERFORMANCE STANDARDS NONCOAL Partial or Followup 1500' (457m) 900' (274m) 250' (76m) 103.2 Affected ~103 Regraded Reciaimed ng at Site yes no (Explain yes answer) No recent blasting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and AcidI'Toxic Mat. 703 Topsoil-Remetolt-lning NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul RoadsI?Restoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 impoundments 756 Distance Limitations?Barriers NA 713 Dams, Ponds?DesignI?COI'IstJMaint. 757 Bench NA 715 Water Monitoring-GrounOISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Biasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked. No activity was observed. No erosion/sedimentation problems were observed. Violation History: None for the past 2 years. Person Contactect Title DischargelSeeps yes no Samples Collected yes no None Range of Samples Collected No discharge Signature investigator Signature Sampler ID. NO. 4519 Mailed Employee #608058 The Operator? 3 signature acknowledges that he has read the report. including the reverse side, aghast he was given the opportunity to discuss it with the investigator. The signature does not ne cessarily mean he agrees with the report. Bist?rii?it?F'iie I Permittee I Inspector 1 1.12001 Mine Name Rockhili Quarry COWONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATEON {?791.90 Pagei of 1 Date 1 1/7/2006 Weather Overcast 55 On Site Times EM SAFETY INSPECTION TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc East Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Sullivan Trail [3 '3 FOLLOWUP COMPLETE 1848 9/30/2007 Easton, Pa. 18040 El VIOLATIONS NOTED MSHA ID NO. 610-253-4271 FOLLOW-UP men. REQUIRED (Check One) PREVIOUS VIOLATIONS: i3 Bitumineus Surface 1:1 COMPLIANCE ORDER CEASE ORDER CORRECTED UNCORRECTED FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Toots 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.88 Protection 209.13 Protection of Electric Cabies 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammabie Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?ciai 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angie of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Wails 209.33 Ladders 209.112 Pipeiines and Weils 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnei and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Hauiroad and Berms Hearing Protection Gas Detectors imminent Dangers Loose Clothing independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshieid Stockpile Safety Danger Signs Back?up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lookouts Dust Control (Drill) Ponds andlor lmpoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contaoted . . Title; Investigator Signature and ID. No. 608058 None Amiee Boilinger Signature The Operator's signature acknovit?d?ges that We read the report. inciuding the . reVerse side, and that he was given the oppo rty to discuss it with the investigator. To be malled The signature does not necessarily mean he agrees with the report Rev. 296 Mine Name Rockhiil Quarry . COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Page 1 of 1 Date 9/27/2006 Weather Overcast 65 On Site Times PM COUNTY PERMIT NO. Hanson Aggregates of Pa, inc East Rockhill Bucks 7974SM1 ADDRESS . VIOLATION VIOLATIONS NOTED INSP. REQUIRED i2] LICENSE NO- 1900 Sullivan Trail HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER El 1848 Pending Easton, Pa. 18040 CORRECTED FTC ORDER CEASE ORDER OPERATTONAL 6102534271 UNCORRECTED OUTSTANDING ENFORCEMENT Active GENERAL MINING INFORMATION: Inc Large Small Noncoall] CompieteE e. Blasting at Site I yes .-Areas Minerals Pit Dimensions Method: Diapase b. Acreage (total):1 103. 3 (41 .77ha1 Bonded 1?.03 2 Affected C. Equipment-Use Conditions: No equipment on site d. Contract Miner yes Open Pit PERFORMANCE STANDARDS NONCOAL Partial or Followup 1500' (457m) 900' (274m) 250? (76m) ~103 Regraded 0 Reclaimed 0 no (Explain yes answer) NO recent blasting Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining - NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?lling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidi?l'oxic Mat. 703 Topsoil-RemiStoI?i-ining NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation . NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lrnpoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring~GroundiSurface 756 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked. No activity was Observed. No erosion/sedimentation problems were observed. Violation History: None for the past 2 years. Person COntacted Title Discharge/Seeps yes El no . Samples Collected yes no None Range of Samples Collected No discharge Signature Investigator Signature Sampler D. No. 4519 Mailed 50 my Employee #608058 The Operator's signature acknowledges that he has read the report including the reverse side/ d/Ihat he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee I inspector sscorm 1112001 Mine Name RockhiliQuarm COWONWEALTH OF DEPARTIWENT OF ENVIRONMENTAL PROTECTION BUREAU OF WING AND RECLAMATION 1917320 Page 1 of 1 Date 9I27l2006 't . Weather Overcast 65 SAFETY INSPECTION On SI Times PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa., Inc. East Rockhiil Bucks 7974SM1 ADDRESS NO. EXP. DATE 1900 Sullivan Trail ?3 FOLLOWUP El COMPLETE 1848 Pending Easton, Pa. 18040 VIOLATIONS MSHA 1D NO. SID-253.4271 El FOLLOW-UP INSP. REQUIRED (Check One) Bituminous Surface Anthracite Surface PREVIOUS VIOLATIONS: COMPLIANCE ORDER CEASE ORDER CORRECTED IZI Industrial Mineral Surface UNCORRECTED FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY information to Workman 209.1 Enclosing of Terminate 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gioves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 TraiIing Cabies 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 FIarnrnable Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACT-IVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Empioyees 209.102 EXCAVATING . Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnei and Equipment 209.74 ALI. PERMITTED FACILITIES . Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 1'1 (13) Noncoai SMCRA - COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD OF MINE SITE PERSONAL PROTECTION AUGER MINING Haulroaci and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Ctothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshieid Stockpile Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust ControI (Drill) Ponds andior lmpoundrnents Drag Cabies and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Investigator Signature and ID. No. 608058 . None Arniee Bollinger Signature The Operator's signature acknowiedges In?e?as read the report, including the . reverse side, and that he was given the op rtu ty to discuss it with the investigator. TO be malied The signature does not necessarily mean he see with the report District ssoor'rlii MRDOOSJ Rev. 296 Mine Name Rockhili Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT 8710?? Page 1 of 1 Date arm Weather Clear so NONCOAL On Site Times EM. PERMITFEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhill Bucks 7974SM1 ADDRESS . NOTED i: REQUIRED Cl a EXP- DATE 1900 Sullivan Trail HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER El 1848 9130/2006 Easton, Pa. 18040 CORRECTED FTC ORDER El CEASE ORDER El STATUS 53042534271 gco's UNCORRECTED OUTSTANDING ENFORCEMENT El Active GENERAL INFORMATION: 8. Areas?Minerals-Pit Dimensions Method: Diabase Large Noncoal Small N'oncoal Complete Partial or Followup [3 Open Pit b. Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed o. Equipment?Use Conditions: No equipment on site e. Blasting at Site yes no (Explain yes answer) No recent blasting . Contract Miner yes no PERFORMANCE STANDARDS NONCOAL 1500' (457ml 900' (274ml): 250' (76m) Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?liing and Grading NA 702 Casing and Sealing Drilled Holes NA 7733 Covering Coal and Acid??oxic Mat. 703 Topsoil-RemlStofi-ining NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 impoundments 758 Distance Limitations-Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring-GroundiSurface 758 Permit Line Setback NA 7? 7 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was open. No activity was observed. Somestone is stockpiled on site.? No erosionisedimentation problems were observed. Violation History None for the past 2 years. Person Contacted Title I Discharge/seeps El yes IE no Samples Collected yes no None .. a . Range of Samples Collected No discharge Signature i investigator Signature Sampler ID. No. 4519 Mailed Amiga I5: I has? Employee #608058 i The Operator's signature acknowledges that he has read the report, including the reverse he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee I Inspector 192001 Mine Name Quarry igyj?ll COMMONWEALTH OF DEPARTMENT OF EWROMNTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page 1 of 1 Date 4/28/2006 Weather Ciear 60 On Site Times PM SAFETY INSPECTION TOWNSHIP COUNTY NO. Hanson Aggregates of Pa, Inc. East Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Trait E3 FOLLOWUP COMPLETE 1848 9/30/2006 Eastern Pa. 18040 NOTED MSHA FD N0- 610-253?4271 Ci FOLLOW-UP INSP. REQUIRED (Check One) VIOLATIONS: Bituminous Surface Anthracite Surface COMPLIANCE ORDER CEASE ORDER CORRECTED Industriai Mineral Surface UNCORRECTED FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date 0bs.? STANDARD Vioi. Comp. Date GENERAL PROVISIONS ELECTRICITY information to Workman 209.1 Enciosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 SAFETY Protective Gioves and Toois 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Cabies 209.86 Protection 209.13 Protection of EIectric Cabies 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Fiammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Official 209.101 Operating Equipment 209.20 Protection of Empioyees 209.102 Openings in Abandoned Mines 209.103 Angie of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Waits 209.33 Ladders 209.1 12 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.722 Personnei and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 1(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD OF MINE SITE PERSONAL PROTECTION AUGER MINING Hauiroad and Berms Hearing Protection Gas Detectors imminent Dangers Loose Clothing independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Beits Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back?up Alarm Start Up Aiairn Seat Belts Refuse Piies (General Safety) Brakes Electricai Lockouts Dust Control (Driil) Ponds andior impoundments Drag Cabies and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contracted Title Investigator Signature and ID. No. 608058 None Amiee Boliinger Signature The Operator?s signature acknowledges that he ?as ad the report. inciuding the TO be maiied reverse side. and that he was given the opport ityt rtvath the investigator. The signature does not neoessariiy mean he agrees with the report District Rev. 21ers Mine Name Rockhiil Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF AND RECLAMATION INSPECTION REPORT igzt?t Page 1 of 1 Date 3/10/2006 Weather Clear 50 NONCOAL On Site Times TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Bucks 7974SM1 ADDRESS . VIOLATION NOTED 1:1 FOLLOW-UP REQUIRED [3 LICENSE EXP- DATE i900 SUilivan Trait PREVIOUS COMPLIANCE ORDER El 1848 9/30/2006 Easton, Pa. 18040 CORRECTED Ci FTC ORDER [Ii CEASE ORDER [3 OPERATIONAL STATUS 610-253?4271 UNCORRECTED El OUTSTANDING ENFORCEMENT Ci Active GENERAL INFORMATION: Large Noncoal a. Areas?Minerais-Pit Dimensions Method: Diabase Open Pit b. Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regradedg Reciaimedg c. Equipment?Use 8? Conditions: No equipment on site 0] e. Biasting at Site yes CI no (Explain yes answer) No recent biasting . ContractMiner yes goo PERFORMANCE STANDARDS NONCOAL Small Noncoal Complete Partial or Followup 1500' (457m) 900' (274m) 250' (76m) Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 and Grading NA 702 Casing and Sealing Hoies NA 733 Covering Coal and Acileoxic Mat. 703 NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 74.3 Haul RoadsrRestoration 707 Sediment Control Measures 745 Support NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 Impoundrnents 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring?GroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Anaiysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 751 Postmining Land Use 72? Disposal of Solid Wastes NA 782 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This compiete inspection was conducted soio. Thetront gate was open. No activity was observed. Some stone is stockpiied on site. No erosion/sedimentation problems were observed. Violation History None for the past'2 years. Person Contacted Title Eno Eno Discharge/Seeps yes Sampies Coileoted yes None Range of Sampies Coiiected No discharge Signature investigator Signature . No. 4519 Maiied Amiga 58 I If Employee #808058 The Operator's signature acknowledges that he has read the report, inciuding the reverse side. a?tba he was given the Opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District Fiie I Permittee I Inspector 5609-Fi?vi?MR0067 11/2001 COMMONWEALTH OF lguii?IZ DEPARTMENT OF ENVIRONMENTAL PROTECTION Page 1 of 1 Mine Name Rockhili Quarm BUREAU OF MINNG AND RECLAMATION Date 3/10/2000 Weather Ciear 80 On Site Times PM SAFETY INSPECTION PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhili Bucks 7974SM1 ADDRESS LICENSE NO. 8 EXP. DATE 1900 80007811 Trait COMPLETE 1848 9/30/2005 Easton, Pa. 18040 1] VIOLATIONS NOTED MSHA :0 NO. 610-253-4271 [3 FOLLOW-UP INSP. REQUIRED (Check One) PREVIOUS VIOLATIONS: El Bituminsus Surface COMPLIANCE ORDER {3 cease ORDER :1 CORRECTED El UNCORRECTED FTC ORDER 1: OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workmen 209.1 Enclosing of Terminate 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cabies 209.88 Protection . 209.13 Protection of Electric Cabies 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Fiammabie Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobiie Machinery 209.25 Notification of Of?ciai 209.101 Operating Equipment 209.28 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipeiines and Welis 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.75 4.2 SMCRA Testing for Leaks 209.77 - 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD OF MINE SITE PERSONAL AUGER MINING Hauiroad and Beans Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals - iD MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back~up Aiarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Controi Ponds and/or impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Title Investigator Signature and LD. No. 608058 None Amiee Boliinger Signature To be maiied The Operator?s signature acknow?lr?edges that he has reverse side, and that he was given the opport The signature does not necessarily mean he an i the report. inciuding the a cuss it with the investigator. -s with the report District . Zita 5600-FM-MR0005.7 Rev. 2l96 ?07 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page 1 of 1 Mine Name Quarry INSPECTION REPORT Date Weather Clear 35 NONCOAL On Site Times ELM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhill Bucks I 7974SM1 ADDRESS . VIOLATION VIOLATIONS NOTED FOLLOW-UP INSP. REQUIRED [It 8? DATE 1900 Sullivan Trail HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER [3 1848 9/30/2006 Easton, Pa. 18040 CORRECTED Ell FTC ORDER l3 CEASE ORDER Cl OPERATIONAL STATUS 5102534271 UNCORRECTEO OUTSTANDING ENFORCEMENT [3 Active GENERAL INFORMATION: Large Noncoal Small Noncoal [3 Complete Partial or Followup a. Areas-MineraIs-Pit Dimensions Method: Diabase Open Pit 1500' (457ml 900' (274m) 250' (76m) b. Acreage (total): 013.3 (41.77ha1 Bonded 103. 2 Affected ~103 Regradedf 0 Reclaimed 0 c. Equipment?Use Conditions. No equipment on site d. Contract Miner yes IE no e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidrl'oxic Mat. 703 NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations?Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring-GroundI'Surfaoe 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 726 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. Mr. David Hill (Hanson) called and said that the required 500 tons had been removed from the quarry. No other mining activity was observed. Violation History None for the past 2 years. Person Contaoted Title Discharge/Seeps yes no Sampies Collected yes Ano None Range of Samples Collectec. Iarge Signature InvestIgatorSIgnature Sampler: II) No 4519 Mailed Aka 63 Wow Employee #608058 The Operator's signature acknowledges that he has read the report, including the reverse side, ?at he was given the opportunity to discuss it with the investigator. The Signature does not necessarily mean he agrees with the report. District File 1 Permittee I Inspector 5600-FM-MR0067 102091 Mine Name Rockhiil Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION 1991211 Page 1 of 1 Date 12/032005 Weather Ciear 35 On Site Times PM SAFETY INSPECTION TOWNSHEP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Bucks 7974SM1 ADDRESS LICENSE NO. 8 EXP. DATE 1900 Trail 5 CI FOLLOWUP COMPLETE 1848 9/30/2006 Easton, Pa. 18040 NOTED MSHA ID NO. 610253?4271 El ENSP. (Check One) PREVIOUS VIOLATIONS: Bitumin?ws Surface COMPLIANCE ORDER [3 CEASE ORDER :1 CORRECTED mtg?f?r?fg?eh?gg?gu?ace El UNCORRECTED FTC ORDER Ci OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workmen 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209,82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209-84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Cabies 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Notification of Of?cial 209.101 Operating Equipment 209.26 Protection of Empicyees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angie of Earth Cuts 209.31 AND LOADING RAMPS Removai of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Waits 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.176 4.2 SMCRA Testing for Leaks 209.77 11(8) NoncoaiSMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL AUGER Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing independent Centractor Communications Chemicais iD MOBILE EQUIPMENT OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshieid Stockpiie Safety Danger Signs Back?up Alarm Start Up Aiarm Seat Belts Refuse Piles (General Safety) Brakes Eiectricai Lockouts Dust Controi Ponds andror impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: t_ Person Contacted Titie Investigator Signafturegaigidgij. No. 8308353538 . None if Amiee Boilinger Signature To be mailed read the report, Inciuding the The Operator's signature acltr?iwiedg?s th ?e has reverse side. and that he was given the o? unity to discuss it with the investigator. The signature does not necessarily mea agrees with the report District snoo-r?MLMRoowJ Rev. 2196 Mine Name Rockhiil Quar? Iq?ilpit?g COMMONWEALTH OF DEPARTMENT OF ENVERONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Page1 of 1 Date 8/23/2005 Weather Clear 85 NONCOAL On Site Times PM TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED El FOLLOW-UP REQUIRED i3 LICENSE 3? EXP- DATE 1900 Sullivan Trait HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER 1848 9/30/2005 Easton, Pa. 18040 CORRECTED FTC ORDER CEASE ORDER Cl OPERATIONAL STATUS 510-253-4271 goes UNCORRECTED ENFORCEMENT Active GENERAL MINING INFORMATION: a. Areas-Minerals-Pit Dimensions (LNWH) Method: Diabase Large Noncoal Small Noncoai Complete Open Pit Partial or Foilowup 1500' (457ml 900' (274m) 250' (76ml b. Acreage (total): 103.3(41.77ha1 Bonded 203.2 Affected ~103 Regradedg Reclaimedg C. EquipmentuUse Conditions: No equipment on site e. Blasting at Site yes no (Explain yes answer) No recent . Contract Miner El yes lno PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?tiing and Grading NA 702 Casing and Sealing Dritied Holes NA 733 Covering Coal and Acidfl'oxic Mat. 703 Topsoil-RemiStoii-inlng NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadszestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 impoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-Groundeurtace 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stabitity Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Soiid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted in the company of Mr. David Hit! (Env. Engineer/Hanson). The front gate was unlocked. Stone was stockpiied on the site. No water was flowing from the impoundment. No erosion/sedimentation problems were observed. Water in impoundm?ent appeared Clear. Violation History None for the past 2 veers. Person Contacted Titie Discharge/Seeps yes no Sampies Collected El yes no None Range of Samples Collected No discharge Signature Investigator Signature Sampler 1.0. No. 4519 Maiied a ?nned Employee #608058 The Operator?s signature acknowledges that he has read the report, including the reverse Side, and that he was given the opportunity to discuss it with the investigator. The Signature does not necessarily mean he agrees with the report. District File I Permittee I Inspector 11:2001 Mine Name Rockhill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF WNING AND RECLAMATION Page1 of 1 Date Weather Clear 85 On Site Times PM SAFETY INSPECTION COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhiil Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Sullivan Trail 5' FOLLOWUP COMPLETE 1848 9/30/2005 Easter}, Pa. 18040 VIOLATIONS NOTED MSHA ID NO. 610-253-4271 FOLLOW-UP ruse. REQUIRED (Check One) VIOLATIONS: Ci Bitumin?ius Surface [3 COMPLIANCE ORDER Cl CEASE ORDER CORRECTED gmtg?frg?e?gg?mace UNCORRECTED FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 2092 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Toots 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cabies 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 AND RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals lD MOBILE INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back?up Aiarrn Start Up Aiarm Seat Belts Refuse Piies (General Safety) Brakes Electrical Lockouts Dust Controi (Drill) Ponds andior Impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Title Investigator Signature and ID. No. 608058 None Amiee Boilinger Sig nature The Operator's signature acknowledges that he the report. including the TO be mailed reverse side. and that he was given the opportu discuss it with the investigator. The signature does not necessarily mean he agrees with the report District . SGDOAFM-MRDUOSJ Rev. 2.396 Mine Name Quarry ILISOIOLI COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Page 1 of 1 Date am Weather Clear 65 NONCOAL On Site Times AM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa., Inc. East Bucks 7974SM1 ADDRESS . VIOLATION VIOLATIONS NOTED [i FOLLOW-UP INSP. REQUIRED LICENSE 3? EXP- DATE 1900 Sullivan Trait HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER E1 1848 9/30/2005 Easton, Pa. 18040 CORRECTED I: FTC ORDER CEASE ORDER El OPERATIONAL STATUS 5102534271 0003 UNCORRECTED OUTSTANDING ENFORCEMENT Active GENERAL MINING INFORMATION: a. Areas-MineraIs?Pit Dimensions Method: Diabase Large Noncoai Small Noncoai Complete Open Pit Partial or Foilowup 1500' (457ml 900' (274m) 250' (76m) b. Acreage (totai): 103.3 41.77ha Bonded Affected Regraded Reclaimed c. Equipment-Use 8 Conditions: No equipment on site d. Contract Miner yes El no e. Blasting at Site yes no (Expiain yes answer) No recent biasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Vioi. Comp. Date Obs. STANDARD PC or Reg. Vioi. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 and Grading NA 702 Casing and Seating Drilled Hoies NA 733 Covering Coal and Acidri'oxic Mat. 703 Topsoil-RemIStOrI-Inlng NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoii NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations?Barriers NA 713 Dams, 75? Bench NA 715 Water Monitoring-GroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposai of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This compiete inspection was conducted solo. The front gate was locked, so a walking inspection was conducted. Stone was stockpiled on the site. No water was ?owing from the impoundment. NO erosion/sedimentation problems were observed. Water in impoundment appeared clear. Vioiation History None for the past 2 veers. Person Contacted Title DischargeISeeps yes no Samples Coiiected yes no None Range of Samples Collected No discharge Signature Investigator Signature Sampler ID. No. 4519 Mailed 244mm {53 Employee #608058 0 The Operator?s signature acknowiedges that he has read the report, including the reverse Side, and that he was given the Opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District Fiiel Permittee I inspector ssoolm?Mnoosr 11:2001 Mine Name Rockhiil Quargy COMMON WEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page 1 of 1 Date Weather Clear 65 SAFETY INSPECTION On Site Times AM PERMITFEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhill Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Sullivan Trail ?3 PARTIAL ?3 FOLLOWUP COMPLETE 1848 9/30/2005 Easton, Pa. 18040 El VIOLATIONS NOTED MSHA ID NO. 610?253?4271 FOLLOW-UP men. REQUIRED (Check One) i3 Bituminous Surface E3 Anthracite Surface PREVIOUS VIOLATIONS: l3 COMPLIANCE ORDER CEASE ORDER CORRECTED industrial Mineral Surface l3 UNCORRECTED FTC ORDER El OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammabie Liquids 209.92 Cahrvalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Official 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removai of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walts 209.33 Ladders 209.112 Pipelines and Weils 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personae-i Required 209.122 Personnel and Equipment 209.274 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING I'Iauiroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Baits Secure Against Unauthorized Entry Windshield StockpiIe Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Refuse Piles (GeneraI Safety) Brakes Electrical Lockouts Dust Control (Drill) Ponds andr'or Impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Titie Investigator Signature and ID. No. 608058 None Amiee Bollinger a Sig nature The Operator?s signature ackn?'wiedges that 5 read the report. inciuding the TO be mailed reverse srde, and that he was given the oppo to discuss it with the investigator. The signature does not necessarily mean he agrees with the report District ssoo-th-Mnoeosr Rev. 396 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND RECLAMATION rim 2 Li? Page ?1 of 1 Mine Name Quarry INSPECTION REPORT Date 2/8/2005 Weather Overcast 35 NONCOAL On Site Times EM PERMITTEE TOWNSHEP COUNTY PERMIT no, Hanson Aggregates of Pa, inc. . East Rockhili Bucks 7974SM1 ADDRESS VIOLATION NOTED Cl FOLLOW-UP INSP. REQUIRED El 3? EXP- DATE 1900 Sullivan Trail HISTORY COMPLIANCE ORDER El 1848 9/30/2005 Easton, Pa. 18040 FTC ORDER CEASE ORDER El STATUS 610?253-4271 UNCORRECTED OUTSTANDING ENFORCEMENT Ci Active GENERAL MINING INFORMATION: Large Noncoal El Small Noncoal El Cemplete Partial or Followup a. Areas-MineralS-Pit Dimensions Method: Diabase . Open Pit 1500? (457m) 900? (274ml 250? (76m) b. Acreage (total): 103.3 41 .77ha Bonded Affected Regraded Reclaimed c. Equipment?Use Conditions: No equipment on site d. Contract Miner yes no e. Blasting at Site yes no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 70% Signs and Markers Noted NA 731 Back?liing and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidfloxic Mat. 703 Topsoii-RemIStoll-lning NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul Roadisestoration 707 Sediment Control Measures X. 745_Suppori Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 71? Acid and Toxic Forming Spoii NA 755 Ciosing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations-Barriers NA 713 Dams, 75? Bench NA 715 Water Monitoring?GroundlSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 780 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 72? Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted solo. The front gate was locked. so a walking inspection was conducted. Stone was stockpiled on the site. Some water was flowing from the impoundment onto the road. The discharge was caught in a email depression. No other activity was Observed. Violation History None for the past 2 years. Person Contacted Title I Discharge/Seeps El yes no Sampies Collected yes no None Range of Samples Collected No discharge Signature investigator Signature Sampler ID. No. 4519 Mailed ?ll/1575a f1) Hing/w Employee #808058 The Operator's signature acknowledges that he has read the report. including the reverse side. and; he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File! Permittee I Inspector 1112001 Mine Name Rockhill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONWNTAL PROTECTION BUREAU OF MINING AND RECLAMATION 1911qu Page 101 1 Date 2/8/2005 Weather Overcast 35 . . . On Site Times PM . SAFETY INSPECTION FPERMITTEE TOWNSHIP COUNTY NO. Hanson Aggregates of Pa, inc. East Rockhiil I Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Sullivan Traii '3 PARTIAL FOLLOWUP COMPLETE 184s . 0r30x2005 Easton, Pa. 18040 VIOLATIONS NOTED MSHA 1D NO. 519-253-4271 (Check One) Cl Bituminous Surface Anthracite Surface PREVIOUS VIOLATIONS: Ci COMPLIANCE ORDER El CEASE ORDER El CORRECTED IX industria; Mineral; Surface El UNCORRECTED . [:1ch ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs.I_ STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY . . information to Workman 209.1 Enclosing of Terminals .. 209.81 Supervisian to Operations 209.2 Criteria of Apparatus and C'Onductors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats . 209.85 Shoes 209.12 Trailing Cables . 209.88 Protection 209.13 Protection of Electric Cabies 209.87 EQUIPMENT FIRE PROTECTION Mo'ving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment . 209.22 Fiammabie Liquids . 209.92 Catwalks 209.23 Smoking and open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of O'f?ciai_ 209.101 Operating Equipment 209.26 Protection of Employees 209.102 Openings in Abandoned 209.103 Angie Of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of 209432 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders . .. 209.112 Pipelines and Weils 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 IFIRST Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.174 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11 (B) Noncoai SMCRA (ALL I Obs. STANDARD . Obs. STANDARD Obs. STANDARD OF MINE SITE PERSONAL PROTECTION AUGER MINING Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing . independent Contractor Communications Chemicais ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back-up Alarm Start Up Aiarm I Seat Beits Refuse Piles (General Safety) Brakes Electricai Lockouts Dust Control Ponds andior impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Titie Investigator Signature and l.D. No. 608058 The signature does not necessarity mean he a grees with the report None Amie?e The Operator?s signature acknowledges that h?h?s read the report. including the ignatu re TO be mailed reverse side. and that he was given the Opportunity to discuss it with the investigator. District Luci 5800-FM-MR0005.7 Rev. ates COMMONWEALTH OF DEPARTMENT OF PROTECTION BUREAU OF MINING AND Page 1 of 1 Mine Name Rockhilt Quarry INSPECTION REPORT Date 12/17/2004 Weather Clear 40 NONCOAL On Site Times PERMITTEE Tosznze . I I COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhiil Bucks 7974SM1 ADDRESS . VIOLATION VIOLATIONS NOTED i] FOLLOW-UP REQUIRED CI UCENSE N0. 3? 903- DATE 1900 Trail PREVIOUS COMPLIANCE ORDER El 1848 9/30/2005 Easton, Pa. 18040 CORRECTEDD FTC ORDER CEASE ORDER OPERATIONAL STATUS 810?253-4271 UNCORRECTED :1 ENFORCEMENT t3 Active GENERAL MINING Large Noncoal El Small Noncoai El Complete Partiai or Followup a. Areas-MineralS-PitDimensions - Method: Diabase OpenuPit 1500? (457ml 900' i274mi 250' (76m to. Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment?Use 8 Conditions: No equipment on site d. Contract Miner yes no e. Btasting at Site yes no (Expiain yes answer) NO recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers - Noted . NA 731 Back?lling and Grading NA 702 Casing and Sealing Holes NA 733 Covering Coal and Acidi?Toxic Mat. 703 . NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance . 743 Haul RoadstRest?oration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment 749 General Safety__ 700 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 758 Distance NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundiSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge?Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection 3 COMMENTS AND This partial inspection was conducted in the company of Mr. Gary Latsha (SMCUDEP). The gate to the minesite was open. Mr. Tom Spellman contacted Mr. Gary Latsha to report that 500 tons of material was being removed as per the regulations; I?v?iateriai appeared to have'been removed from the site. Violation History None for the past 2 vea?1 Person Contacted Title Discharge/Seeps El yes no Samples Coiiected El yes no None Range Of Samples Collected No discharge Signature investigator Signature Sampier-iD. NO. 4519 Mailed . 747m? galliw Empioyee#608058 ,The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The Signature does not necessarily mean he agrees with thereport. File] Permittee I inspector Rev. 2196 Mine Name Rockhill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION INSPECTION REPORT Page?! of 1 Date 10/08/2004 Weather Clear 70 NONCOAL On Site Times AM . TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa., Inc. East Rockhiti Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED i] FOLLOW-UP INSP. REQUIRED LICENSE NO- 3? EXP- PATE 1900 Sullivan Trail HISTORY COMPLIANCE ORDER [1 1848 Pending Easton, Pa. 18040 CORRECTED El FTC ORDER El CEASE ORDER OPERATIONAL STATUS 5102534271 UNCORRECTED El OUTSTANDING ENFORCEMENT El Active GENERAL MINING INFORMATION: Large Noncoai Small Noncoai Complete IE Open Pit Partial or Followup 1500' (457m) 900t (274ml 250' (76m) a. Areas?Minerals-Pit Dimensions Method: Diabase b. Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use 8 Conditions: No equipment on Site d. Contract Miner yes IE no 3. Blasting at Site yes no (Expiain yes answer) W9 PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 1701 Signs and Markers Noted NA 731 and Grading NA 702 Casing and Seating Drilled Holes NA 733 Covering Coal and Acid?'oxic Mat. 703 NA 735 Revegetation 704 Effernt Standard NA 742 Permanent Mining Cessation NA ?(06 Diversions and Conveyance 743 Haul RoadSI?Restoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds T53 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations?Barriers NA 713 Dams. 75? Bench NA 715 Water Monitoring?GroundISurface 758 Permit Line Setback NA 71? Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 72? Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMEN and Ms. Jennifer Neuin I during this inspection. No erosion/se disrepair. Violation Historv': None for the past 2 veers. DATIONS: This complete inspection was conducted in the companv of Mr. Garv Latsha trainee). The date to the minesite was locked. No mining activity was occuring dimentation problems were observed. Thebuildinds on site appear to be in a state of Person Contacted Title Discharge/Seeps Dyes no Samples Collected El yes no None Range of Samples Collected No discharge Signature investigator Signature Sampler LD. No. 4519 Mailed do All?. in 5.: ?New Employee #608058 (use; at} .245) . The Operator's Signature acknowledges that he has read the report. including the reverse side, nd a he was given the 0pp0%?y to ISZuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File I Permittee! Inspector 5600-FM-MR0067 ?i ?ii'2001 Mine Name Rockhiil Quarry COWONWEALM OF DEPARTLEENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINEN AND RECLAMATION Date 10/08/2004 Pagei of 1- Weather Clear 70 SAFETY INSPECTION On Site Times ELM COUNTY PERMIT NO. Hanson Aggregates of Pa., Inc. Bucks 7974SM1 ADDRESS . LICENSE NO. EXP. DATE 1900 Sullivan Trail PARTIAL FOLLOWUP COMP.LETE 1848 Pending Easton, Pa. 18040 VIOLATIONS NOTED MSHA ID NO. 610?253?4273 FOLLOW-UP REQUIRED (Check One) Bituminous Surface El Anthracite Surface PREVIOUS ORDER CEASE ORDER CORRECTED Industrial Mineral Surface UNCORRECTED [j FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.8? EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209-91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Outs 209.31 TIPPLES AND LOADING RAMPS Removai of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders . 209.112 Pipeiines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209371 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209-73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD OF MINE SITE PERSONAL PROTECTION AUGER MINING Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpiie Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Control (Drill) Ponds andlor Impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Title Inves/tigator Signature and ID. No. 608058 None Th y?all A ?re fahili'mscSignature . reviW?amm th the invegstigaior. TO be mailed The signature doe not necessarily mean he agrees with the report District Rev. 2798 Mine Name Rockhill Quarry COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF AND RECLAMATION REPORT . 137l35l Page 1 of 1 Date 8/17/2004 Weather Clear 80 3} NONCOAL 1 ?2 On Site Times EM PERMITTEE . TOWNSHIP . COUNTY NO. Hans-on Aggregates of Pa, inc. East Rockhill Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED REQUIRED NO- EXP- DATE 1900 SUiilvan Trail HISTORY PREVIOUS VIOLATIONS: COMPLIANCE ORDER El 1843 9/30/2004 Easton, Pa. 18040 CORRECTED El . FTC ORDER El CEASE ORDER El OPERATIONAL STATUS 5102534271 UNCORRECTED OUTSTANDING ENFORCEMENT Active GENERAL INFORMATION: a. Areas-Minerals?Pit Dimensions (LNWH) Method: Diabase b. Acreage (total): 103.3 (41.77ha1 Bonded 103.2 Affected ?gs Regraded Reclaimed C. Equipment-Use 8 Conditions: No equipment on site Large Noncoal Small Noncoal CI Open Pit Complete Partial or Followup El 1500' (457ml 900I (274ml 250I (76m) . Contract Miner yes no e. Blasting at Site yes El no (Explain yes answer) NO recent blastin PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 .Signs and Markers NA 731 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and AcidfToxic Mat. 703 NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 708 Diversions and Conveyance 743 Haul RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 748 General Safety 709 Sedimentation Ponds 753 Permit-Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 712 lmpoundments 758 Distance Limitations-Barriers NA 713 Dams. 757 Bench NA 715 Water Monitoring-GroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 76? Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection . COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted in the company Of MS. Jennifer Neuin Trainee/DEP). The crate to the minesi was flowing from the pit. NO erosion/sedimen 621 3490 in advance. when the 500 tons are scheduled to be removed from the site. Violation History None for the past two years. te was open. No mining activity was taking place during this inspection. No water tation problems were observed. Please contact Gary Latsha at 570- Person Contested . ,Title Discharge/Seeps yes no . Samples Collected [3 yes no None Range Oil-Samples Collected NO discharge Signature Investi rSignEr Samplerl.D. No. 4525 Mailed ??23?1 Eek Employee #502407 I The Operator's Signature acknowledges that he he investigator. The signature does not necessarily mean he tee inspector read the report. including the reverse side, and that he was given the opportunity to discuss it with the agrees with the report. District File 1 Permit sworn?M noosr 1112001 Mine Name Rockhili Quargy COWONWEALTH OF OF ENVIRONMENTAL PROTECTION BUSEAU OF NHNING AND RECLAMATION l3'7l7s?33 Page1 of 1 Date 8l17/2004 Weather Clear 80 SAFETY INSPECTION On Site Times EM PERMITTEE Rockhill COUNTY PERMIT NO. Hanson Aggregates-of Pa, Inc Bucks 7974SM1 . ADDRESS NO. 8. EXP. DATE 1900 Sullivan Trail '3 PARTIAL ?3 FOLLOWUP COMPLETE 1848 9/30/2004 Easton, Pa. 18040 VIOLATIONS NOTED MSHA ID NO. 610-253-4271 INSP. REQUIRED (Check One) Bituminous Surface El Anthracite Surface PREVIOUS El COMPLIANCE ORDER CEASE ORDER CORRECTED industrial Mineral Surface [3 UNCORRECTED El FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Vioi. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY - Information to Workmen 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 . Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Lopse Clothing independent Contractor Communications .1 Chemicals 1D MOBILE EQUIPMENT INSPECTION OF SURFACE Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Sack-up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Control (Drill) Ponds andi?or Impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS. Person Contacted Title In stigiator 502407 None [133% Signature The?O'rerators siglnature acknowledges that he has read the report, including the reverse side and hat he was given the opportunity to discuss it with the investigator. To be mailed The signature does not necessarily mean he agrees with the report District Rev. 2(96 Mine Name Rockhili Quarry 043%"? COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTEON BUREAU OF MININO AND RECLAMATION INSPECTION REPORT Page?i Of 1 Date 6/11/2004 Weather Cloudy 60 NONCOAL On Site Times AM PERMITTEE COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. East Rockhill Bucks 7074SM1 ADDRESS VIOLATION VIOLATIONS NOTED El REQUIRED NO- 8? EXP- DATE i900 SUillvan Trail HISTORY PREVIOUS VIOLATIONS: ORDER El 1848 9/30i2004 Easton, Pa. 18040 CORRECTED I3 FTC ORDER El CEASE OROER Cl OPERATIONAL STATUS 610-253?4271 UNCORRECTED El OUTSTANDING ENFORCEMENT Active . GENERAL MINING INFORMATION: a. Areas?Minerais?Pit Dimensions Method: Diapase . Acreage (total): 103.3 (41.77ha) Bonded 103.2 Affected ~103 Regraded Reclaimed . Contract Miner yes lno Large Noncoal Smelt Noncoal I: Complete Equipment?Use Conditions: No equipment on site Open Pit Partial or 1500' (457m) 900' (274m) 250' (76m) e. Blasting at Site yes I: no (Expiain yes answer) NO recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Vidt. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA .730 Concurrent Reclamation 701 Signs and Markers NA 731 Back?liing and Grading . NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and AcidiToxic Mat. 703 NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Hau? Roads/Restoration . 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 730 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Closing Underground Mine Openings NA 7?12 lmpoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water MonitorinngroundISurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Analysis NA 718 Water Discharge-Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal Of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conducted 5030. The date to the minesite was closed and locked. No mining activity was taking place during this inspection. Water is ?owing from the pit, across the haulroa'd to a sediment pond iocated along the raiiroad tracks, western portion of the permit area. No erosion/sedimentation problems were observed. Violation History: None for the past two years. Person Contacted Title Dis?chargeISeeps yes no Samples Collected yes Elno None Range of Sampi'es Coliected NO discharge Signature lave igftor Si at. Sampler LD. No. 4525 Mailed KM - Employee #502407 1 The Operator?s signature acknowledges that he has read the report, including the reverse side, and that he was given the opportunity to discuss it with the investigator. The Signature does not necessariiy mean he agrees with the report. District File Permitteel inspector 1 ?2001 Mine Name Rockhill Quarry COWONWEALTH OF DEPARTNLENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION 1341396353 Page1 of 1 Date 6/102004 Weather Cloudy 60 SAFETY INSPECTION On Srte Times PERMITTEE TOWNSHIP East COUNTY PERMIT NO. Hanson Aggregates of Pa., Inc. Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Sullivan Trail ?3 QOWLETE 1848 9/30/2004 Easton, Pa. 18040 VIOLATIONS NOTED MSW-I ID NO- 6102534271 1:1 FOLLOW-UP INSP. REQUIRED (Check One) Cl Bituminous Surface Anthracite Surface PREVIOUS a COMPLIANCE ORDER Cl CEASE ORDER CORRECTED Industrial Minerat Surface UNCORRECTED FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viot. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workmen 209.1 Enotosing of Terminals 209.81 Supervision to Operations 2092 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11, Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.88 Protection 209.13 Protection of Eteotric Cables 209.87 EQUIPMENT . FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwatks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in-Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS. Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wetls 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.?6 4.2 SMCRA Testing for Leaks 209.7? 11(8) Noncoat .SNICRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs, STANDARD . Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Hauiroad and Serms Hearing Protection Gas Detectors Imminent Dangers . Loose Clothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Baits Secure Against Unauthorized Entry Windshieid Stockpiie Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Remse Pites (Genera! Safety) Brakes . Eiectricai Lockouts Dust Control Ponds andfor Impoundm-ents Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Title Inve tigatbr Sig tun. and ID. No. 502407 None - Signature The O?p?er??f??smn tur?'acknowledges that he has read the report. including the To be matted reverse side, and th I he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report District I3l?3'73l Rev. arse COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION . . Page 1 of 1 Mine Name Rockhili Quarry REPORT Date 2/18/2004 Weather Ciear 35 NONCOAL On Site Times AM PERMITTEE TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. . East Rockhiil Bucks . ADDRESS VIOLATION VIOLATIONS NOTED El REQUIRED El NO- 903- DATE 1900 Trail HISTORY PREVIOUS VIOLATIONS: ORDER El 1848 9/30/2004 Easton, Pa. 18040 CORRECTED ORDER [1 CEASE ORDER i3 OPERATIONAL STATUS 510,253_4271 UNCORRECTED OUTSTANDING ENFORCEMENT Active GENERAL MINING INFORMATION: Large Noncoal IE Small Noncoal El Complete Partial or Followup El a. Areas?MineraisuPit Dimensions Method: Diabase Open Pit 1500? (457ml 900? (274m) 250? (76ml b. Acreage (totai):103 3 (41. 77ha1 Bonded 103 .2 Affected ~103 Regraded Reclaimed Equipment Use Conditions: No equipment on site d. Contract Miner yes no e. Blasting at Site yes El no (Explain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL . Obs. STANDARD PC or Reg. Viol. Comp. Date Otis. STANDARD . PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers . Noted - NA 731 and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidffoxic Mat. 703 Topsoil-RemiStoI?l-ining . NA 735 Revegetation 704 Effluent Standard . NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance 743 Haul ROadisestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities . 7?49 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures . NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil .NA 755 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring~GroundrSurtace 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water' Discharge?Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This complete inspection was conduCted in the company of Mr. Chris Kuba The gate to the minesite was open A crane was unloading pipe, from a flatbed truck in the northern portion of the permit area. No mining activity was Occuring during this inspection. Water' Is flowing from the pit across the haulroad but not leaving the site. No erosion/sedimentation problems were Observed. The buildings on site appear to be in a state of disrepair. Violation History None for the past 2 years. . Person Contacted Title DiScharge/Seeps yes XI no . Samples Collected El yes no None - Range of Samples Collected No discharge Signature inveSt? tor Sig atu Sampler LO. No. 4525 Mailed L?lm - Employee #502407 The Operators signature acknowledges that he has read the report including the reverse side, anL that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report District File I Permitteel Inspector 138732 "saw-Furnaces? 1112001 COWONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTEON Page 1 of 1 Mine?Name Rockhili Quarry . BUREAU OF WNWG AND RECLAMATION Date 2n 8/2004 Weather Clear 35 . 1 On Site Times AM . SAFETY INSPECTION PERMITTEE . Rockhili COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. Bucks 7974SM1 ADDRESS - LICENSE NO. 8 EXP. DATE 1900 Sullivan Trait FOLLOWUP COMPLETE . 1848 arse/2004 Easton, Pa. 18040 NOTED MSHA 1D NO. 610-253-4271 El FOLLOW-UP INSP. REQUIRED (Check One) Bituminous Surface [1 COMPLIANCE ORDER IZI CEASE ORDER UNCORRECTED FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Vioi. Comp. Date Obs. STANDARD Viot. Ccimp. Date GENERAL ELECTRICITY . Information to Workman 209.1 . Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 . Operation Near Power Lines 209.83 SAFETY CLOTHING . Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats . 209.85 Shoes 209.12 Trailing Cables . 209.88 Protection 209.13. Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 - Fire. Extinguishers . 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks . 209.23 . Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP Mobile Machinery 20.9.25 . Noti?cation of Of?cial 209.101 Operating?Equipment 209.26 Protection of Employees . 209.102 EXCAVATING . . Openings in Abandoned Mines 209.103 Angle 0f Earth Cuts 209.31. TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Welis 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.1 .14 OXYGEN AND GAS Housekeeping . 209.115 Marking Containers 209.171 FIRST AID Restricted Use 209.72 . Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnei and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches' 209.275 Permit Condition: Transportation of Tanks 209.?6 4.2 SMCRA Testing for Leaks 209.77 .X 1103) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs._ STANDARD . Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER Hauiroad andBerms . Hearing Protection . Gas Detectors Imminent?Dangers . Loose Clothing Independent Contractor Communications Chemicals ID MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts - Secure AgainstUnauthorized Entry Windshield Stockpiie Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Refuse Piles {General Safety) Brakes Eiectrical Lockouts Dust Controi Ponds andior impoundments Drag Cabies and Sheaves COMMENTS AND RECOMMENDATIONS: None - Signature I The Operator's signat acknowledges that he has read the report, including the I.) . CI . reverse side. and that was given the opportunity to discuss it with the investigator. T0 '3 malle The signature does not necessariiy mean he agrees with the report District Person Contacted A Titie Investi?tdl?Signa re 'nd ID. No. 502407. SSOO-FM-MRODBT ?2001 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Page?I of 1 Mine Name Quarry BUREAU OF MINING AND RECLMTION Date 12103/2003 Weather ClearISunny 35 On Site Times AM SAFETY INSPECTION PERMITTEE TOWNSHIP East Rockhill COUNTY PERMIT NO- Hanson Aggregates of Pa., Inc Bucks 797480211 ADDRESS - ., LICENSE No. EXP. DATE 1900 Sullivan Trail ?3 PARTIAL FOLLOWUP COMPLETE 1848 9/30/2004 Easton, Pa. 18040 VIOLATIONS NOTED MSHA ?3 N0- 610?253?4271 Cl FOLLOW-UP INSP. REQUIRED (Check One) [3 Bituminous Surface 1:1 Anthracite Surface PREVIOUS VIOLATIONS: COMPLIANCE ORDER El CEASE ORDER CORRECTED Industrial Mineral, Stirface UNCORRECTED l3 FTC ORDER El OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp.'Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enciosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Toois 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Cables 209.86 Protection 209.13 Protection of Eiectric Cabies 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209-91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24. ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 . Operating Equipment 209.26 Protection of Employees 209.102 Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS - Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Waits 209.33 Ladders 209.112 . Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping . 209.115 Marking Containers 209.7?i FIRST. AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required . 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.178 4. 2 SMCRA Testing for Leaks 209.77. (B Nonooal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Hauiroad and Berms Hearing Protection . Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals . ID MOBILE EQUIPMENT ZNSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpiie Safety Danger Signs Back-up Aiarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Eiectrical Lockouts Dust Controt (Driil) Ponds anciior Impoundrnents Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Title lngto ?g ure nd i. D. No. 446828 None 29/473 ?35 ?52:72.44 7 Signature The Operatof's ssignature acknowledges that he has read the report. inciuding the To be mailed 'rever?e side, fand that he was given the opportunity to discuss it with the investigator The signature does not necessarily mean he ag rees with the report District Rev. 2196 Mine Name Rockhiil Quarry I?ZCiZ'tsg . COMMONWEALTH OF DEPARTMENT OF PROTECTEON BUREAU OF AND RECLAMATION INSPECTION REPORT Page 1 of 1 Date Weather Clear/Sunny 35 NONCOAL On Site Times AM COUNTY PERMIT NO. Hanson Aggregates of Pa., inc. East Rockhill Bucks 79748M?l ADDRESS NOTED El FOLLOWMP No. A EXP: DATE 1900 SUiiWan PREVIOUS VIOLATIONS: ORDER El 1843 9/30/2004 Easton, Pa. 18040 CORRECTED El FTC ORDER CEASE ORDER El OPERATIONAL STATUS 5102534271 OUTSTANDING ENFORCEMENT Active GENERAL MINING INFORMATION: Large Noncoal Small Noncoal Complete IE Open Pit Partial or Followup 1500' (457ml 900I (274m) 250' (76m) a. Areas?Minerals?Pit Dimensions Method: Diabase b. Acreage (total): 103.3 41 .77ha Bonded 1:11.23 Affected 119;: Regraded Reclaimed 9 c. Equipment?Use Conditions: No eguiernant on site d. Contract Miner CI yes no e. Blasting at Site yes no (Explain yes answer) W9 PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA T30 Concurrent Reclamation 701 Signs and Markers Noted NA 731 and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering 0an and Acid?'oxic Mat. 703 NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 708 Diversions and Conveyance T43 Haul Roadisestoration 70? Sediment Control Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA "(55 Closing Underground Mine Openings NA 712 lmpoundments 756 Distance Limitations?Barriers NA ?(13 Dams. 75? Bench . NA 715 Water Monitoring?GroundlSurface 758 Permit Line Setback NA 717 Water Rights and Replacement NA 759 Stability Analysis NA 718 Water Discharge~Underground Mine NA 7'60 Post Mining Renovation 723? Blasting Requirement NA T61 Postmining Land Use 72? Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This inspection was conducted in the company of Mr. Chris Kuba . A chain? link gate is installed and locked at the entrance to the mi ne site. An I Sign has been posted at the entrance since the last inspection (4/10/2003) . A walking inspection was conducted of the site. There are no signs of activity on site. Water is flowing fro to be in a state of disrepair. No stockpiles of stone were observed on Gary Latsha in advance . when the 500 tons are scheduled to be removed from the site. Violation History None for the past 2 years. the pit . across the haulroad . but not leaving the site. No water is being discharged . The buildings on site appear site. in the future. please contact me at (570)?621?3490 Person Contacted Title Discharge/Seeps yes no Samples Collected El yes no None Range of Samples Collected No discharge Signature Invgor Sig at Sampler LD. No. 4525 Mailed . Employee #502407 The Operator's signature acknowledges that he has read the report. including the reverse side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File! Permitteel Inspector iaamaB 5600-FM-MR0005.7 Rev. 2796 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF AND RECLAMATION . Pagei Of ?l Mine Name Rockhill Quarry . INSPECTION REPORT Date 4710(2003 Weather Cloudy 45 NONCOAL On Site Times AM TOWNSHIP . COUNTY No. Hanson Aggregates of Pa, inc. East Rockhiil Bucks 7974SM1 ADDRESS . NOTED El FOLLOW-UP REQUIRED [i 3? DATE 1900 Sullivan Trail HISTORY VIOLATIONS: COMPLIANCE ORDER 1848 9/30/2003 Easton, Pa. 18040 CORRECTED El FTC ORDER [3 CEASE ORDER El OPERATIONAL STATUS 51325344271 UNCORRECTED OUTSTANDING ENFORCEMENT Active GENERAL Large Noncoal Small Noncoal Complete Partial or Followup a. Areas-Minerals-Plt Dimensions Method: Diabase Open Pit 1500? (457ml 900' (274m) 250? {75m} . Acreage (total): 103.3 (44.77ha] Bonded 103.2 Affected ~103 Regraded Reclaimed c. Equipment-Use ConditiOns: NO equipment on Site d. Contract Miner yes no a. Blasting at Site El yes no (Explain yes answer} No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Viol. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?lling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidr'l'oxic Mat. NA 703 Topsoil-RemIStOIi-inlng NA 735 Revegetation 704 Ef?uent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance NA 743 Haui RoadsiRestoration 70.7 Sediment Controi Measures 745 Support Facilities NA 708 Treatment Facilities 749 General Safety 709 Sedimentation Ponds 753 Pennit Conditions 710 Discharge Structures - NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoii NA 755 Closing Underground Mine Openings NA 712 impoundrnents . 756 Distance Limitations-Barriers NA 713 Dams, Ponds?DesigniConst.Maint. 757 Bench NA 715 Water Monitoring-GroundiSurface 758 Permit Line Setback NA 717 Water Rights and Replacement - NA 759 Stability Analysis NA 718 Water Discharge?Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement . - NA 761 Postmining Land Use 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: This inspection was conducted solo. A chain-link date has been installed at the entrance of the site. "No trespassing" signs have been placed next to the gate. NO ID Sign has been placed at the Site entrance as of yet. An it) Sign showing the mine name. phone number, and permit number should be posted at a location Visible from the road. If a Sign is not posted by the next inspection enforcement actions may be taken. NO signs of activity are present on site. Water from the pit is flowing over the haul road but not leaving the site. Stone is being stockpiied on site. Buildings on site are falling into disrepair. NO water was being discharggi; Violation history: None for the past 2 years. Person Contacted Title Discharge/Soaps Dyes no QarnplesCOllected Dyes Eng None Range ofSamples Collected NO discharge Signature 5:5 tingestigator Signature SamplerlD. NO. 4508 Mailed - WW Employee #508494 0 The Operator?s Signature acknowledges that he has read the report, including the reverse side, and that he was given the Opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. District File! Permittee I inspector I211 $392 5600-FM-MR0067 11I2DEI1 Mine Name RockhiII Query Weather Cloudy 45 COMMONWEALTH OF DEPARMNT OF ENVIRONMENTAL PROTECTION BUREAU OF MNING AND RECLAMATION SAFETY INSPECTION Page 1 of 1 Date On Site Times AM TOWNSHIPEQSI COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. Bucks 79748011 ADDRESS LICENSE NO. EXP. DATE 1900 Suilivan Traii '3 ?mi? 5 FOLLOWUP COMPLETE 1848 9/30/2003 Easton, Pa. 18040 VIOLATIONS NOTED MSHA ID NO. 610-253-4271 FOLLOW-UP ruse. REQUIRED [Check One) PREVIOUS VIOLATIONS: Bituminous Surface [3 COMPLIANCE ORDER CEASE ORDER CORRECTED unconnecreo FTC ORDER [1 OUTSTANDING ENFORCEMENT Obs. STANDARD Vioi. Comp. Date Obs. STANDARD VioI. Comp. Date GENERAL PROVISIONS ELECTRICITY information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209:2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Toots 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 CabIes 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22. Fiammabie Liquids 209.92 Catwaiks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 OR ABANDONED DEEP MINES Mobiie Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angie of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Waits 209.33 Ladders 209.112 Pipelines and Watts 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 1209.73? Personnei Required 209.122 Personnei and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.7? . 11(8) Noncoai SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF SITE PERSONAL PROTECTION AUGER MINING Haulroad and Berms Hearing Protection Gas Detectors Imminent Dangers Loose CIothing Independent Contractor Communications ChernICals . ED MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back-up Alarm Start Up Aiarrn Seat Belts Refuse Piies (Generai Safety) Brakes Electricai Lockouts Dust Controi (DriiI) Ponds andIo-r impoundments Drag Cabies and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted Title :inyestigator Signature and ID. No. None MW 5'0 Sit Sig nature Opera?r?s signature acknowledges that he has read the report. including the TO be ma'led reverse side. and that he was given the opportunity to discuss it with the Investigator. I The signature does not necessarily mean he agrees with the report District SBOO-FM-MRODBT 1 H2001 Mine Name Rockhill Quarry Weather Cloudy 45 COWONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page 1 of 1 Date 4/10/2003 On Site Times SAFETY INSPECTION Rockhill COUNTY PERMIT NO. Hanson Aggregates of Pa, inc. Bucks 7974SM1 ADDRESS LICENSE NO. EXP. DATE 1900 Sullivan Trail '3 5? FOLLOWUP COMPLETE 1848 9/30/2003 Easton, Pa. 18040 El VIOLATIONS NOTED NISHA ?3 N0- 510-253-4271 FOLLOW-UP INSP. REQUIRED (Check One) PREVIOUS C1 Bitumin?ms Surface CI COMPLIANCE ORDER El CEASE ORDER [3 CORRECTED [j UNCORRECTED Cl FTC ORDER OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workmen 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22. Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE OR ABANDONED DEEP MINES Mobile Machinery 209.25 Notification of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 TIPPLES AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE SITE PERSONAL PROTECTION AUGER MINING Hauiroaci and Berms Hearing Protection Gas Detectors Imminent Dangers Loose Clothing Independent Contractor Communications Chemicals . lD MOBILE EQUIPMENT OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Oust Control (Drill) Ponds andlor impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contacted 5 Title tintvestigator Signature and 1.0. No. The signature does not necessarily mean he agrees with the report None - Max:635? 5?0 9?1 94 Signature Operator's signature acknowledges that he has read the report. incloding the TO be mailed reverse side, and that he was given the to discuss it wIth the Investigator. District \Roesaq SSOOLFM-MROUD5J Rev. 23'96 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF AND RECLAMATION . Pagei of 1 Mine Name Quarry REPORT Date 2112;2003 NONCOAL On Site Times AM Weather Cioudy 15 TOWNSHIP COUNTY PERMIT NO. Hanson Aggregates of Pa, Inc. East Rockhill Bucks 7974SM1 ADDRESS VIOLATION VIOLATIONS NOTED Ci FOLLOW-UP REQUIRED UCENSE A EXP- DATE 1900 Suiiwan Trail HISTORY . PREVIOUS VIOLATIONS: COMPLIANCE ORDER 1848 9/30/2003 Easton, Pa. 18040 CORRECTED [j FTC ORDER CEASE ORDER OPERATIONAL STATUS 510-253-4271 1 goes UNCORRECTED El OUTSTANDING ENFORCEMENT Active GENERAL INFORMATION: Large Noncoal Small Noncoal [3 Complete Partial or Followup a. Areas?MineralS-Pit Dimensions Method: Diabase Open Pit 1500' [457111) 900' (274m) 250' (7m) b. Acreage (total): 103.3 {41.77ha1 Bonded 103.2 Affected ~103 Regraded Reclaimed o. Equipment?Use Conditions: No equipment on Site d. Contract Miner yes no e. Biasting at Site yes no (Expiain yes answer) No recent blasting PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. STANDARD PC or Reg. Vioi. Comp. Date 700 Unauthorized Mining NA 730 Concurrent Reclamation 701 Signs and Markers Noted NA 731 Back?iling and Grading NA 702 Casing and Sealing Drilled Holes NA 733 Covering Coal and Acidfi'oxic Mat. -NA 703 Topsoil-RemIStoaning NA 735 Revegetation 704 Effluent Standard NA 742 Permanent Mining Cessation NA 706 Diversions and Conveyance NA 743 Haui RoadsiRestoration 707 Sediment Control Measures 745 Support Facilities NA 708 Treatment 749 General Safety 709 Sedimentation Ponds 753 Permit Conditions . 710 Discharge Structures NA 754 Temporary Mining Cessation NA 711 Acid and Toxic Forming Spoil NA 755 Ciosing Underground Mine Openings NA 712 impoundments 756 Distance Limitations-Barriers NA 713 Dams, 757 Bench NA 715 Water Monitoring-GroundlSurface 758 Permit Line Setback NA 717 Water Rights and Repiacement NA 759 Stability Analysis NA 718 Water Discharge?Underground Mine NA 760 Post Mining Renovation 723 Blasting Requirement NA 761 Postmining Land Use A 727 Disposal of Solid Wastes NA 762 Cleanup 728 Air Resources Protection COMMENTS AND This inspection was conducted solo. The gate was closed and locked. There Was no mining at the Site during the inspection, there were no Signs of any recent activity. NO ID Sign was posted at the entrance. An lD sign showing the mine name, phone number. and permit number Should be posted at a location visibie from the road. if a sign is not posted by the next inspection enforcement actions may be taken. The pit was fitted with water. No discharge was noted. ?otation history: None for the past 2 years. Person Contacted Title I DischargeISeeps Dyes no . .. Samples Collected Dyes no None cs Erieange otSampieS Collected No discharge Signature Elrgvestigator Signature Samplerl.D.No.4508 Mailed - Employee #508494 . The Operator?s signature acknowledges that he has read the report, including the reverse side. and that he was given the opportunity to discuss it with the investigator. The signature does not necessariiy mean he agrees with the report. District File Permittee I inspector ?laoquo 1112001 Mine Name Rockhill Quarry Weather Cloudy 15 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MNING AND RECLAMATION Pagei of 1 Date 21122003 On Site Times AM SAFETY INSPECTION PERMITTEE Rockhill COUNTY PERMIT NO- Hanson Aggregates of Pa, inc. Bucks 7974SM1 ADDRESS LICENSE NO. 8 EXP. DATE 1900 Suliivan Trail ?3 ?3 COMPLETE 1848 9/30/2003 Easton, Pa. 18040 VIOLATIONS NOTED MSHA it) NO. 610?253-4271 El FOLLOW-UP INSP. REQUIRED (Check One) PREVIOUS VIOLATIONS: Biturrninous Sufrface COMPLIANCE ORDER El CEASE ORDER El CORRECTED mugtar??e?g?efaieswace unconnacrso FTC ORDER [1 ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gioves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Cables 209.86 Protection 209.13 Protection .of Electric Cables 209.87 EQUIPMENT . FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest . 209.24 ACTIVE OR ABANDONED DEEP MINES Mob?e Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.26 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.1 11 Upkeep of Low Waits 209.33 Ladders 209.112 Pipelines and Weils 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.71 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnei Required 209.122 Personnet and Equipment 209.74 ALL PERMITTED FACILITIES Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 11(8) Noncoal SMCRA . COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF SITE PERSONAL PROTECTION AUGER MINING Hauiroad and Benns Hearing Protection Gas Detectors imminent Dangers Loose Clothing independent Contractor Communications Chemicals iD MOBILE INSPECTION OF SURFACE FACILITY ELECTRICAL Tires Conveyor Belts Secure Against Unauthorized Entry. Windshield Stockpile Safety Danger Signs Back-up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Control (Drill) Ponds andlor Impoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contested ., Tittle . . . .5 investigator Sig nature and ID. No. Mr. Ted Polaski Briaiehbuseioneratbr" 4'1 41m? 538799 Signature To be mailed reverse We Operator's signature ackno side. and that he was gI wledges that he has read the report. including the van the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees With the report District IRUGQBO 5600-FM-MR0057 1 1.12001 Mine Name Rockhill Quarry Weather Cloudy 15 COWONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Page 1 of 1 Date 2/12/2003 On Site Times AM SAFETY INSPECTION PERMETFEE ROCkhill COUNTY PERMIT NO. Hanson Aggregates of Pa, lnc. Bucks 7974SM1 ADDRESS . LICENSE no. 8. EXP. DATE 1900 Sullivan Trail 5 ?3 COMPLETE 1848 913012003 Easton, Pa. 18040 [3 NOTED MSHA ?0 N0- 610?253-4271 FOLLOW-UP REQUIRED (Check One) PREVIOUS VIOLATIONS: Bituminous Surface Anthracite Surface COMPLIANCE ORDER CEASE ORDER CORRECTED industrial Mineral Surface UNCORRECTED El FTC ORDER El OUTSTANDING ENFORCEMENT Obs. STANDARD Viol. Comp. Date Obs. STANDARD Viol. Comp. Date GENERAL PROVISIONS ELECTRICITY Information to Workman 209.1 Enclosing of Terminals 209.81 Supervision to Operations 209.2 Criteria of Apparatus and Conductors 209.82 Safety Inspections 209.3 Operation Near Power Lines 209.83 SAFETY CLOTHING Protective Gloves and Tools 209.84 Headgear 209.11 Rubber Mats 209.85 Shoes 209.12 Trailing Cables 209.86 Protection 209.13 Protection of Electric Cables 209.87 EQUIPMENT FIRE PROTECTION Moving Parts and Gears 209.21 Fire Extinguishers 209.91 Repair of Equipment 209.22 Flammable Liquids 209.92 Catwalks 209.23 Smoking and Open Lights 209.93 Machines at Rest 209.24 ACTIVE 0R ABANDONED DEEP MINES Mobile Machinery 209.25 Noti?cation of Of?cial 209.101 Operating Equipment 209.28 Protection of Employees 209.102 EXCAVATING Openings in Abandoned Mines 209.103 Angle of Earth Cuts 209.31 AND LOADING RAMPS Removal of Rocks 209.32 Equipment Required 209.111 Upkeep of Low Walls 209.33 Ladders 209.112 Pipelines and Wells 209.34 Hazards to Passage 209.113 Night Operations 209.35 Lighting 209.114 . OXYGEN AND GAS Housekeeping 209.115 Marking Containers 209.?1 FIRST AID Restricted Use 209.72 Equipment Required 209.121 Storage of Containers 209.73 Personnel Required 209.122 Personnel and Equipment 209.74 ALL PERMITTED Lighting Torches 209.75 Permit Condition: Transportation of Tanks 209.76 4.2 SMCRA Testing for Leaks 209.77 . 11(3) Noncoal SMCRA . COMPLIANCE ASSISTANCE (ALL FACILITIES) Obs. STANDARD Obs. STANDARD Obs. STANDARD INSPECTION OF MINE PERSONAL PROTECTION AUGER MINING Haulroad and Benns Hearing Protection Gas Detectors imminent Dangers Loose Clothing independent Contractor Communications Chemicals iD MOBILE EQUIPMENT INSPECTION OF SURFACE FACILITY Tires Conveyor Belts Secure Against Unauthorized Entry Windshield Stockpile Safety Danger Signs A Back?up Alarm Start Up Alarm Seat Belts Refuse Piles (General Safety) Brakes Electrical Lockouts Dust Control (Drill) Ponds andlor tmpoundments Drag Cables and Sheaves COMMENTS AND RECOMMENDATIONS: Person Contested Tittle inesstigator Sig nature and ID. No. Mr. Ted Poiaski 3 Scalehousepneratmi . 5 5 . 9 4., 47M 6387M Signature To be mailed T?e Opdrator's signature acknowledges that he has read' the report. including the reverse side. and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees With the report District Rev.2l96 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Pagelof 3 Date [222?? i INSPECTION REPORT Weather NONCOAL On-Site ?"995 PERMITTEE ,Qa TOWNSHEP COUNTY PERMIT #M?m 37" ?6 [geek/75% ?ag/~25 7?5 79fm/ ADDRESS 5 1 VIOLATION NOTED FOLLOW-UPINSP. REQUIRED Exp_ DATE g? at? 5V (la/aw; rmx/ HISTORY VIOLATIONS: COMPLIANCE ORDER 4/ j? 7/361/03 a s- A 33:5 2:222:53; a 4917/ rise GENERAL MINING INFORMATION: a. Areas-Minerals-Pit Dimensions Large Noncoal Small Noncoal Complete 3 Partial or Followup ?i?'aorx ?an?y?sls?o b. Acreage (total): Bonded {b '3 Affected "1-7 a: ?3 Regraded C9 Reclaimed a; C. Equipment-Use 8: Conditions: Winn i. d. Contract Miner CI yes [33m e. Blasting at Site El yes ??no (Explain yes answers) PERFORMANCE STANDARDS NONCOAL Obs. STANDARD PC or Reg. Viol. Comp. Date Obs. SYANDARD PC or Reg. Viol. Comp, Date ?/94 700 Unauthorized Mining 730 Concurrent Reclamation 1/701 Signs and Markers 731 Backfilling and Grading ?02 Casing and Sealing Drilled Holes 733 Covering Coal and AcicllToxic Mat. ??03 735 Revegetation V704 Effluent Standard 742 Permanent Mining Cessation 706 Diversions and Conveyance 743 Haul Roadsr'llestoration V307 Sediment Control Measures 745 Support Facilities 708 Treatment Facilities Visa General Safety V709 Sedimentation Ponds V753 Permit Conditions 710 Discharge Structures 114.4. 754 Temporary Mining Cessation A44 711 Acid and Toxic Forming Spoil "3?55 Closing Underground Mine Openings 2/712 lmpoundments V756 Distance Limitations-Barriers [/?713 Dams, Bench Development 11/ 715 Water Monitoring-GroundISurface V738 Permit Line Setback 717 Water Rights and Replacement Jail; 759 Stability Analysis i 733 Water Discharge-Underground Mine i 760 Post Mining Renovation V723 Blasting Requirement I 761 Postmining Land Use V727 Disposalof Solid Wastes I 762 Cleanup ?728 Air Resources Protection COMMENTS AND RECOMMENDATIONS: Person Contacted Title DischargefSeeps yes Q?Samples Collected Range of Samples Collected (Signature - a ch "a stigator Signature 81 ED. NO. ?1,744! 97/596?? MM: fez/f Ma? ErlleZl The Operator's signature acknowledges that he has read the report, including the reverse side, yAat he as given the opportunity iscuss it with the investigator. The signature does not seas-FM-Nr 595.3 Rev. ?96 COMMONWEALTH OF Page Of DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND COMMENTS AND RECOMMENDATIONS Mine Name Date A PERMIT NO. Person Contactecl I fingvestigator Signature 8: ID. NO. Signature EB rm The Operator's signature acknowledges that he has read the report, ing the reverse side. and that he was given the Opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees with the report. W?i?z?d?/Qf 942. 7 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION Mine Name ?411: $.52 (gt {4 gin/V REPORT NONCOAL Pageiof. 3 Date Weather :73: $6 7 5 '57: On Sate Times pawn?res 46/ TOWNSHIP COUNTY PERMIT NO. ?lm/I5 I47 5'95 r9 . Laif?mk?f? ago/6K5 74?79?53?] ADDRESS 7 530 fy/?m? VIOLATION VIOLATIONS NOTED INSP. REQUIRED LICENSE NO. 3. mg DATE 5 1 9 HISTORY PREVEOUS VIOLATIONS: COMPLIANCE ORDER CI ,9 In? 750'! 6 ?9 ?9 CORRECTED FTC ORDER CEASE ORDER :1 OPERMONAL STATUS UNCORRECTED OUTSTANDING ENFORCEMENT El Any?35's 449.7; m? GENERAL MINING INFORMATION: Large Noncoal Small Noncoal a. Areas?Minerais-Pit Dimensions (UWIH)-Method: Complete Partialor Followup rakes? ?150(9/96 9:90 ?x3522" b. Acreage (total): Bonded /g 3 3 c3 Affected n, 0 3 Regraded a) Reclaimed (j c. Equipment?Use 3: Conditions: i2" d. Contract Miner yes 153 no e. Blasting at Site ayes El no (Expiain yes answers) PERFORMANCE STANDARDS NONCOAL Obs. STANDARD pc or Reg. Vioi. STANDARD PC or Reg. Viol. Comp. Date Loo Unauthorized Mining 730 Concurrent Reclamation 191 Signs and Markers "1?31 Backfiiling and Grading l/ 702 Casing and Sealing Drilled Hoies 733 Covering Coal and AcidI'Toxic Mat. 735 Revegetation 704 Effluent Standard 742 Permanent Mining Cessation 706 Diversions and Conveyance 743 Haul Roadisestoration 767 Sediment ControlMeasures 745 Support Facilities ?/ygr 708 Treatment Facilities 749 General Safety V109 Sedimentation Ponds r753 Permit Conditions . 710 Discharge Structures 754 Temporary Mining Cessation 711 Acid and Toxic Forming Spoil 755 Ciosing Underground Mine Openings til/r712 impoundments 756 Distance Limitations?Barriers 1/ 733 Dams, Bench Development ?3?15 Water Monitoring?GroundiSurface 758 Permit Line Setback 717 Water Rights and Replacement 759 Stability Analysis I 718 Water Discharge-Underground Mine Post Mining Renovation 7 723 Blasting Requirement 761 Postmining Land Use 1/727 Disposal of Soiid Wastes 762 Cleanup 1/528 Air Resources Protection COMMENTS AND RECOMMENDATIONS: Person Contacted Title a; DischargeI?Seeps Samples Coiiected El yes Kno :l ., .- Range of Samples Coiiecteci Signature invest ator Signature? i. D. No. Egg/?? Qf/fyf? ,5 i ll IE IE.- The Operator's signature acknowledges that he has read the report, inciuding the reverse side, and th was gi the opportunity to discuss h%h the investigator The signature does not SGOO-FM-MROQOSB Rev. 11'96 COMMONWEALTH OF Page 2? 0f 3 DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION COMMENTS AND RECOMMENDATIONS . Mine Name Date j/Zi/a? TOWNSHIP - COUNTY PERMIT NO. ?nger) @7r67m7495 - f. 45.5 7 7 Person Contested Signature LD. No. signature The Operator?s signature acknowiedges that he has read the report. ng the side, and that he was given the opportunity to discuss it with the investigator. The signature does not necessarily mean he agrees the report. SSHUAFM-MRUUSI Rev. 12:29:30 Permit Number 79745? (B) Licensee Name COMMONWEALTH OF DEPARTMENT oF ENVIRONMENTAL PROTECTION BUREAU OF MINING AND RECLAMATION MINE EMPLOYMENT AND PRODUCTION REPORT Hanson Aggregates Inc. License Number Re ort Type: Annual (due January 21) (due within 21 days) El Quarterly (due within 21 days) District Mining Office a l" x" 1848 . . . 231 County Bucks Address 1900 Trail 0 co: - 18044-0231 Township East Eas on A Production . Number of Number 0: Paunds of (Tons) Total Total Man Days Accidents Explosives During Period Employees Hours Worked Fatal/Non-Fatat Used Mineral Mined we 30?, Surface Mine 500 .1 0 lb(s) Granite Auger lb(s) Refuse Reprocessing Ib(s) CoGen Recovery [3pr Plants ?rmfi' . i - Check here if you have a contract operator. Contract Operator ID MIA MSHA ID 3600090 Contact Person Larry Lauritzen Printed Name Contact Person's Telephone Number 610-253-4271 Operation Name Reporting Period Date Report Completed (L1 From: Rock Hill Quarry 1I1IOG 1331100 1I12IO1 ?in 7 Signature of Company Of?cial Vice President Title of Company Of?cial 1117701 Date Hemtlzoot . . - . ?990? WPBI [Ii Annual (due January 21) m0 3 ?Lb [fir COMMONWEALTH (due Within 21 days) C. DEPARTMENT or-t ENVIRONMENTAL Quarterly (due within 21 days) c. BUREAU OF MINING AND . Reporting Period: . From 1ft {01 To 1331/01 MINE EMPLOYMENT AND PRODUCTION REPORT District Mining Office Contract Number 797431911 (13) Permittee Name Hanson Aggregates inc. License Number 1848 Facility Name Rock Hill Quarry County Bucks Address 1900 Trail, P. 0. Box 231 Township East Easton, PA 1 3044-0231 MSHA ID, if applicable 3600990 Contract Operator Name 1 Production (Trina) Number of During Reporting Total Total a? Accidents Pounds of Period Employees Men Hours FatailNon-Fetal Explosives Used . Mineraits} Mined Deep Mlne' 212(5) Coal . Surface Mine Ib(s) Noncoal 550 '3 0 - Granite Refuse Reprocessing eecc Prep Plants Contact Person for Questions Concerning information Which is Submitted on the Form Larry?Lauritzen.? L1 Printed Name - K. Signature of Company Official . i Vice President Contact Person's Telephone Number . . . Title of Company Official 618-253-4271 Date 5600-FM-MHDUS4 Rev. 11(2901 . . Annual (due January 21) (C) i . my COMMONWEALTH OF E1 (due Within 21 days) CC '5 - DEPARTMENT OF ENVIRONMENTAL Peoreo?now Quarterly (due ?"mm 21 days) a? BUREAU OF MINING AND RECLAMATION Reporting Period: From man To t2!31?01 District Mining Office Pottsville MINE EMPLOYMENT AND PRODUCTION REPORT Contract Number 7974SM1 (B) Permittee Name Hanson Aggregates inc. License Number 1348 FaCIIity Name Rock Hill Quarry County Bucks Address 1900 Sullivan Traii, P. O. Box 231 Township East Rockhill Easton, PA 1 8044-0231 MSHA it), it applicable 3600090 Contract Operator Name NIA . f1 Production (Tone) 9f it During Reporting Total Total 4: Accidents Pounds of .. mm QWW ?Period Man Hours FetailNon-Fatei Explosives Used MineraKs) Mined Deep Mine . _Coal . Surface Mme . . Noncoai 550 ?o .. Granite Refuse Reprocessing GFCC Prep Plants Contact Person for Questions Concerning lntormetion Which is Submitted on the Form Larry Lauritzen. Q4 i MAW Printed Name K, Signature of Company Official . 'l i" Vice President Contact Person's Telephone Number Title of Compezty Of?cial 610-253-4271 . 1116;02- Date 5500-FM-MF10094 Rev. 1112001 . Hepo? lype: ,Ei? Annual (clue January 21) I COMMONWEALTH OF [3 (due Within 21 days) oamamam OF ENVIRONMENTAL PROTECTION Quarterly (due wrthin 21 days) BUREAU OF MINING AND Reporting Period: From tit/01 To 12131101 District Mining Office Po?sville MINE EMPLOYMENT AND PRODUCTION REPORT Contract Number 7974SM1 (B) Permittee Name Hanson Aggregates incl License Number ??348 Facility Name Rock Hill Quarry County BUCKS .t 1900 Sullivan Trail, P. 0. Box 231 Township East Rockhill Easton, PA 18044-0231 MSHA ii), if applicable 3600096 Contract Operator Name NM Production (Tons) Number of During Reporting - Total Total 3 Accidents Pounds of . ?Period pEmpioyees Man Hours Fatal/Non-Fatal Explosives Used Minerai(s) Mined Deep Mine lb(e) Coal . . . . Surface Mine lb(s) Noncoal 55:3 'o - Granite Retiree lb(s) GFCC 12; .Q Prep Plants}; Contact Perecig? for Questions Concerning information Whiob' 13 Submitted on the Form .1. =1 tow- ,5 is ?u 3?2 Larry Lauritzen-I Q-UE I 2 :2 Printed Name - Signature of Company Official . . Vice President Contact Person's Telephone Number Title of Company Official 610?253-4271 1116102 Date s?on-m-Mnonm Rev. 1112002 . . . . Reporting Period 455 I COMMONWEALTH OF memm- TW 3? Cci new DEPARTMENT or ENVIRONMENTAL PROTECTION District Mining Of?ce Pottsvitie . 02? ?5 BUREAU oF MININGANB . .. . I IREEW i . . . . - 24:4: I: MINE EMPLOYMENT AND . Contract Number Permittee Name Wvlvania. Inc: 3,1; License Nontber Zl?a't? .. Facility Name Book mu Quarry . . . - . - r: - v. . - 3? County Bucks Address 1900 Sullivan TrailTownship East EaSton: 18044-0231 . . ?0 . . MSHA ID. lf?applioable 3600090 Contract Operator ?lame 4-1? ., 3 Production (T cost Total ?Number of 1 ?l 5 During Reporting ~-Tota . Ho?'t's Pounds of it; . Period Employees Worked FatallNon-Fatal Explosweswuoed Mineral(s;} Mined Underground Min? I . Jb?fs) 9 . Coal - . ?ghts) Surfeco Mine ?one?! =50 we no. - 3} 1W5) Grant-ta Refuse Reprocessing {f floats) 5" '3 EMS) Prep Plants .1 Contaot Person for Questions Concerning lnforrnatlon-IWhi?h is Submitted on'the Form I 353!? anmzen Printed Name 61 0-253-4271 Contact Person' 5 Telephone Number- (Sign?ture of Company Off-?total Vice President Tltle of company Of?cial miles Date Rev. TIIZHUZ . Reporting Period:? comrhouwmm OF Fme DEPARTMENT OF ENVIRONMENTAL PROTECTION District Mining Of?ce BUREAU OF MINING AND . -. A .. .. . MINE EMPLOYMENT AND REPORT - Contract Number 19745951 {gj Permitteo Name Hau?gu Aggr?g?m? Egm?hmia lug License Number 155g .. Name - Rock Hill Quarry I. - - . ,2 County, Bucks Adrjress 1900 Sugrrvan Trail a. Box 231 Townshi? East Bookhill- Easton,PA18044-0231 - r. MSHAIDJf??ppch-Jble 3600096 Contract OperatorNarne "Total 'Number of. 'w During Reporting "Total - Ho?rs 3 Accidents Pouhds' of 5% . P?riod Employees Worked ., 1? FatallNon-Fatai Explosives; Us?d Mineraus) Mined Underground Min? 55 . macs) . Coal - -. . razillbw) a Surface Mine . .. . Noncoal - ?45? Alt-l?. .. - MIA - - ?rm Refuse Reprocessing r? . . .1 -- GFCC . Prep Plants. 3 Contact Person for Ques?ons is Subm?t?d aritha Form 5 13:13Print'ed Name ., ?(Sign?turo of Of?cial .. Vice President Title of Company Of?cial =3 . 1/17103 -Contact PersonsTelephone Number -. -. - -. . Dag. Rev.11!2002 (0: 5Q) . . Perlod: . - f? can men COMMONWEALTH OF r?m101?02-?? T012l31l02m Cf: {6,95% DEPARTMENT OF ENVIRONMENTAL PROTECTION District Mining Of?ce Pottsville BUREAU OF MINING AND RECLAMATIONH .p .. MINE EMPLOYMENT AND PRODUCT-JON Permit/GFCC Contract Number 19745M1 (31? Permi?ee 51%?me Lic??se NU?berL Facility Name Rock Hill Quart} - County Bucks Address 1900 Sullivan Trail, P. O. Box 231 Township East Rockhiil- . Easten,=PA 1804440231 . MSHA ID, if applicable 3600090 Centred: Operator Flame .1 NIA Production (T ons)? Total "Number of if: . During Reporting ~~Total Ho?rs Accidents Pounds?oj: ,3 1; . Period . Employees Worl?ed . FatalINon~FataI Explosives?'s??d Mimi-ens) Mined Underground Mine . ?lm's) . Coal - - 2" . iilb(3) Surface Mine .- Noncoal - . ?lb(s) . . me .MJA WA :19. Granite Refuse Reprocessing - - . ij' g?l?bls) GFCC . - 3f 335(3) Prep Plants? . .. Contact Person for Questions; Concerning Information-Which ls Submitted on'the Form . . Name - . .. (Signature of Company Of?cial . Vice??mident Title of Company Of?cial 610-253-4221 - - - 1/17/03 .ContactPerson?s Telephone Number -. . 4F. .. - Date Rev. 11:2002 Reporting Period: @1 ?FcCOMMONWEALTH OF Manama..? uI-ln' Cc! may i DEPARTMENT OF ENVIRONMENTAL PROTECTION District Mining Of?ce (Q: 2 BUREAU OF MINING AND RECLANATIONE QM I - {3:1 MINE EMPLOYMENT AND PRODUCTION REPORT Contract Number a) Permittee Name Aggr?g?3?? Egnn?lmmg' lag, Llc?nse Mutnber 3355 .- Facility Name . Bock Qu'arrjr :2 County Bucks Address .- 1900 Trail, P. 0. Box 231 1" Township East Hockhiix 1? if applicable 3600090 Contr?ctOperatgr Name}- II .. -. 3 vii Prodpction (Tansy Totjai . Number of 1 .. During Reporting ?Total Ho?'rs I Pounds'of - 1; Period . - Em'ptoyees' Worked FatallNon-Fatal Explosives Us?d 51? MineraKs} Mined Underground Min? 1 . . frilbcs) . Coal - - . . Surface Mina ., g; - Noncoal . Granite Refuse Reprncessing ii .-. . - . ,j GFCC . - . Iii-ins) Rtep Plants a t: Contact Person tot Questions Concerning alnforma?gq Which is Submitted ori'the Form Printed Name .I (Sign?ture of Company Of?cial Vice President . Title of Company Of?cial 610-253-4211 - .- - - 1117/03 .Contact Person's TelephoneNumber .. - - Date; 5600- FM- MHDDEM Rev. 10/2003 WE COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF DISTRICT MINING OPERATIONS MINE EMPLOYMENT AND PRODUCTION Hanson Aggregat??s Inc. Permit/GFCC Contract Number 7974SM1 (Bl Permittee Name Facility Namo Rook HillIQuarry 1900 Sullivan Trail, P. O. Box 231 Reporting PeriOd: From 119mg To 3253mm; District Mining Office Pottsville Licenso Number 1848 Contact Person for Questions Concerning In?ormation WhIich is Submitted on the Form Larry, Lauritzen _County Bucks Address I Township East Rockhill I I Easton, PA 13044-0231 MSHA lD. if applicable Confract Operator Name MIA 1 . I Production (Tons) Total Number of - I During Reporting Total Hourg Accidents ?Pounds of . . . .. .. Period Employees Workgd Fatal/Non?Fatal Explosivos'Used '1 tIJndorgrOundI Mine WEI Coal 113(5) Surface Mine . . r: . Noncoa} 575' 0 ?0 . 0 0 Granlte Refuse Reprocessing I GFOC lb(s) Prep Plants Printed Name Contact Person's Telephone Number 610-253-4271 ?3.4 3.- Signaturo of Company Official Vice President Title of Company Official I DatoI Rev. 1012003 32[mill/?xii . COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL . BUREAU OF DISTRICT MINING EMPLOYMENT AND PRODUCTION REPORT Reporting Ported: - From ?man To District Mining Office Pottsviile - . - Number 797435311: 5(8) . - Permittee Name Hanson Aggregat??s Inc. License Number 1343 Fad?)! Nam? ?Rcck .County - Bucks I 1 Address 1900 Suilivan Trail, P. O. Box 231 Township EagLRockhill .2 Easton, PA 18044-0231 MSHA ID, if appiicabie - Contract Operator Name NIA Production (Tonjsj' . Total Number of - During Reporting Total - Home Accrdente {Pounds of . - Period 'i Employees Worked Fatal/Non-Fatei Explosives Used Seam(s) Mined lb(s)' Coat m3) Surface Mine . . Noncoai 575ibis) Granite Refuse Reprocessing - GFOC Prep Plants - Contact Person for Questions QOncerning Infermation Wtiich is Submitted on the Form Larry, Lauritzen . Printed Name . Signature of Company-Official Vice President Contact Telephone Number . - Title of Company Official 610-253-4311 111912004 Date i 5500 94 Rev. ?[0:2003 - I . A . 135311295! MEG [?709 - COMMONWEALTH Of?ce To BUREAU OF DISTRICT MINING OPERATIONS Mill. . DEPARTMENT OF ENVIRONMENTAL .3123uai MINE EMPLOYMENT AND PRODUCTION REPORT . - . - Pe?rmit/GFCC Contract Number 7974SM1 (B) . Permittee Name Hanson lno. License Number 4% Facility Name A Rock Hill Quarry 'County Bucks Address @900 Sullivan Trail, P. 0. BOX 231 Township East Rookhiil? oaston, PA 18044.0231 MSHA ID, if applicable 3600090 Contract Operator Name NIA Production (Tons) . - Total Number of .- During Reporting Total . Hours Accidents Pounds of . - Period Employees Worked Fatal/Non-Fatal Explosives Used Sean-ifs) Mined Underground Mine ib(s)' God of . nf' . :bs Surface Mine - . . Noncoal 542 0 I JD 0 0. - Granite . Refuse Reprocessing oFcc? Prep Plants Contact Person for Questions Concerning Information Which is Submitted on the Form 'Da?vid E. Hm Printed Name . I - - Signature of Company Official . - - Vice President Contact Person's Telephone Number Title of Company Official 61 04253-4271 Date 5BDD-FM-M30094 HEW. 102'2003 . 00 . i COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION C, LE BUREAU OF DISTRICT MINING OPERATIONS EMPLOYMENT AND PRODUCTION REPORT Reporting Period: From 1331105 To 1213135395 District Mining Office JW 51/ 93/09 Permit/GFCC Contract Number 79748Mi (B) Permittee Name Hanson Aggregates Penneylvania, inc. License Number? 1343 Facility Name Rock. Hill otiarry County Bucks E: Address 1900 Sullivan Trait, P. 0. Box 231 Township East Rockhm .: Easton, MSHA ID. if eppiioabie 3500095 Contract Operator Name WA Production (Tone) Total Number of . -, My; During Reporting Total Hours Accidents Pounds of . .- a??m Period Empioyees Worked FateUNoo?Fatal Explosives. Used Seam(s) Mined Underground Min'e Surface Mine Coal - ib(s) . Nonooel 502 . Granlte Refuse Reprocessing GFoo . . - lbiS) Prep Plants I 3 Merlot: Contact Person for Questions Concerning information Which is Submitted on the Form David E. Hit! 2. mg . - Printed Name Vice Sig'neture of Coinpany Official President Title of Company Official Contact Person's Telephone Number 610-253-4271 1119/2006 Date ?93 0759 XVE IUVET ELM SELVSEIHSBV NOSNVH Rov.1012005 Reporting Period: From 1mm To COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION Dism?? Mining O??m 0 6Q, BUREAU or 91513107 MINING opammous gm $762570 mgg?, w??b MINE EMPLOYMENT AND PRODUCTION REPORT 7% PermithF-?CC Contract Number 79Y4SM1 (B) Permittoe Name Hanson Aggregatos inc. License Number 1348 Facility Name. Rock Hill Quarry County Bucks . . Address 1930 Sullivan Trail, P. O. Box 23?] Township East Rockhi? Easton, PA 18044-0231 MSHA ID. if applicable 3600090 Contract Operator Name MIA 533;; 33-. Production (Tons) Total Number of H, During Roporting Total Hours Accidents Pounds of . - "25 Period Employees Worked FataiiNomFatal Explosives Used Mineral(s)_ Mined Underground Mine ib(s) Coal 113(3) Surface Mine Nonooai 510 0 0 3? 0 0 - Granite Refuse Coal . "11(8) Reproceosmg 009% Coal GFCC Cogen 113(8) Prop Plants 1: .. if? 1! 555i; Contact Person for Follow-up Questions Concerning information on This Form David a. mu mm Company Contact Person (Print Name) . Signature of Company Of?cial President Titio of Company Official 610-253-4271 - 1119/2007 LONE Contact Person?s Teiephone Number Date nun-mnvuav-r 11.15"- lul?vuu I Reporting Period: - foqnafb F776 COMMONWEALTH OF District Minin Of?ce Hmzc? DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF DISTRICT MINING OPERATIONS MINE EMPLOYMENT AND PRODUCTION REPORT ,ixxm W773i Permit/GFCC Contract Number 79743M1 (B) Parmittee Name Hanson Aggregates inc. License Number 1343 Name Rook County Bucks Address 1900 Sullivan Trail, P. O. Box 231 Township East Rockhill .. Easton, MSHA ii), if applicable 3600090 Contract Operator Name NIA Production E(Tours-T) Total Number Of .p . x33 During Reporting Totai Hours Amidents Pounds of . 3? jg? 5 Period Employeos Worked FataliNonwFatai Explosives Used Minora?s) Mined Underground Mine Coat ib(s) Surface Mine . i Q0 Noncoal 510 0 0 0 0 Ib(s) Granite Refuse Coal . ib(s) Reprocessmg Cog on t13(3) Coal i GFCC Cogon .. Prep Plains . Contact Person for Follow-up Questions Concerning Information Submitted on This Form 5 - David E. Hill 1 ?mm. . Company Contact Person (Print Name) Signature Of Company Of?cial . President Title of Company Of?cial 610-253-4271 - 1I19I2007 Contact Person's Teiephono Number Date SBDO-FM-M R0094 Rev. 1012005 DEPARTMENT OF ENVIRONMENTAL PROTECTION BUREAU OF DISTRICT MINING OPERATIONS COMMONWEALTH OF Reporting Period: From District Mining Office 1/01/2007 To 12131l2007 Pottsvillo MINE EMPLOYMENT AND PRODUCTION REPORT Wage) Vi?w? 79745011 (B) Hanson Aggregates inc. 1848 Contract Number Pormi?ec Name License Number Facility Name Rock Hit! Quarry . County Bucks Addreas 1900 Sullivan Trail, P. O. Box 231 Township East Easton, PA18044-0231 MSHA JD, if applicable 3600090 Contract Operator Name MIA Production (Tons) . Total Number of During Reporting Total Hours Accidents Pounds Period Employees Worked FatallNon-Fatal Explosives Used Mineral(s) Mined Underground Minfe 10(3) coat ib(3) Surface Mine I . WoncoaGranite I?l. Refuse, $091 03(3) - Roprooessmg $093? lb(s) Coal GFCC Cogen lb(s) Prep Plants Contact Person for Follow-up Questions Concerning information Submitted on This Form David E. Hill . 29' 0/1 Corn imany Contact Person (Print Name) Sigma reesa?m Company Official i i Title of Company Official 61 01253-4271 31/17/2007 Contact Person's Telephone Number Date mm m. 1m OF awning Mod: . . OF ammonueumi. anrn: mama Tan: 12mm {18. lonmca? FM BUREAU Of?caa: Puma EMPLOYMENT AND PRODUCTION REPORT 2/51/52 7 f7? Contract Nmnber 797481511 Pann?fee Name Hanson Aggregates License: Number 1348 my Name Rm Hi? Quany mnty Bucks Address 2900 Teminal Ave. mship East Emil] Richmond VA 23234 Contract Operator Name (?663.67- I SHA ID. if applimb?e Total Hours Hum 01mm Pounds of Eanpmuyees Expkx?vesljsad E?na?a?sl??ned nus) EH (:cnal? - ?gs) ?iurfasua Erna . Noam! a 3358. 7 0 ?"53 - 62m: {7749 Refuse 003' . m) - Ib=(s) mam E?f?w ?x :3 :ontact PM for Followmp Questions Conqaming Information Submitted on 1 ILLQMAJ 5 QM - 3 Printed Name 8 nature ?rmnpany Of?cial 316? gm? 8142-0- . 423/7? Contact Person's Telegbpgia Number - TIES of any cial 5 1 7 6? - (3 ?)aha FREE . 82 JQN 15 ?39 27:57 4*5?10 53 COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL PROTECTION WW BUREAU OF MINING AND ascmmon Wl?l {Brim Hill Cg we? Reporthg Period: From: Mining Ol'?ooz Po?sville To: 12131l2009 MINE EMPLOYMENT AND PRODUCTION REPORT Contract Number 7974SM1 Permittee Name Hanson I License Number 1843 Facility Name Rock Hill Quarry County Bucks Address 2900 Terminal Ave. Township East Rockhill Richmond VA 23234 MSHA ID, if applicable Contact Operator Name Production (Tons) Total During Reporting Total Hours Number of Accidents Pounds of Period Employees Worked Fatal NonaFatal Explosives Used I Minera?s) Mined Underground Mina Coal Surface Mine - . Non-Coal ?119(5) FHA ?yover; Refuse 393' lb(s} Reprocessing Non-Coal ..-. lots) GFCC lbls) Prop Plants Contact Person for Follow-up Questions concerning Information Submitted on This Form Qo?er?f mule/L MOW Printed Name Signature of Company Of?cial QSvs?W?ys?s QW/uaize? Contact Person's elephono Number . Title of Company Of?cial ?7 ?02 :3 Date E730 EnnagtW COMMONWEALTH OF DEPARTMENT OF ENVIRONMENTAL BUREAU OF DISTRICT MINING OPERATIONS MINE EMPLOYMENT AND PRODUCTION REPORT HQPOITIHQ Period: From 1/1/10 District Mining Of?ce Pottsvilie To 12131110 License Number 24143 7974SM1CZ ermitIGFCG Contract Number Permittee Name Hanson Aggregates LLC Name Rock Quarry ounty Bucks Address 7660 imperial Way, Allentown, PA 16195 ownship East Rock ID, if applicable 3600090 Contract Operator Name Production (Tons) Total Number of During Reporting Total Hours AcCide?tS Pounds of Period Empioyees Worked FatallNon?Fatal Explosives Used Minera?s) Mined Jnderground Mine ib(s) Coal ib(s) Surface Mine - Nonooai 526 5 42 0 0 ib(s) diabase Refuse 006? 113(5) Reprocessing Cog on Coal ib(s) BFCC Cogen 113(3) 3rep Plants i :ontact Person for Follow-up Questions Concerning infomation Submitted on This Form Robert Snyder Company Contact Person (Print Nan-1e) 51066641819 Contact Person's Telephone Number Signature of Company Of?cial Environmentai Manager Title of Company Of?cial 1-15?1 1 Date JU-PM-MKVUBQ KEV. 1 UILUUO ?BpUl t? 19 rate: IUU. r; . From To 12I3?l/1?l asmmem 0F COMMONWEALTH OF District Mining Office a FLO DEPARTMENT OF ENVIRONMENTAL PROTECTION Oliml BUREAU OF MINING OPERATIONS Kg I I t" MINE EMPLOYMENT AND PRODUCTION REPORT 7974SM1C2 . Contract Number ?Permittee Name Hanson Aggregates LLC License Number 24143 lCilitY Name Rock Hill Quarry aunty Bucks Address 7660 imperial Way, Allentown, PA 18195 East Rock Hill SHA ID, if applicable 3600090 Contract Operator Name Production (T ono) Total Number of During Reporting Total Hours AQCide?tS Pounds of . Period Employees Worked FatallNon-Fatal Explosives Used Mineral(s) Mined indorground Mine lb(s) Coal - lb(s) iurface Mine Noncool 500 4 32 0 0 0 diabase lefuse Coal leprooessmg Cogon Ib(s) CogL lb(s) - 'gCoggn ?rop Plants {g I I IV Iontact Personfor Egglow-up Questions Concerning Information Submitted on This Form {obert Snyd?ri? Cormoal:r?lgI Contact Person (Print Name) Signature of Company Official Environmental Manager Title of Company Of?cial 510-366-4819 1-31-12 Contact Person's Telephone Number - Date Rev. 1012005 Reporting Period: commonweam or: From 1/1/12 To 12/31? 2 DEPARTMENT op ENVIRONMENTAL PROTECTION D?Str'Ct Mining Of?ce 0 Mn M317 BUREAU OF memo? MINING OPERATIONS 9&6 ?mu MENE EMPLOYMENT AND PRODUCTION REPORT 7974SM1C2 Contract Number Permittee Name Hanson Aggregates LLC License Number 24143 :ility Name Rock Hill Quarry unty Bucks Address 7660 imperial Way, Allentown, PA 16195 unship East Rock Hill ID, if applicable 3600090 2 Contract Operator Name Production (Tons) Total Number of During Reporting Total Hours Accidents Pounds of Period Employees Worked FataIINonuFatai Explosives Used Minera?s) Mined Tdergrounci Mine lb(s) .Coel Jrfaoe Mine Noncoal 500 4 32 0 0 0 diabase efuse 008' Ibis) eproceesing Cogen Coal i . - 16(5) FCC Cogen rep Plants 1% ale . ontact Person for Follow-up Questions Concerning Information Submitted on This Form ndrew Geisha" 2 7% Company Contact Person (Print Name) Signature of Company Official .. Mark Kendrick, Vice President Title of Company Of?cial 10?366?481 9 1-31.13 Contact Person?s Telephone Number Date Rev. 1012005 Reporting bi From 3133?? Tom District Mining Office Pottsvilie on?a?? tide. BUREAU OF DISTRICT MINING OPERATIONS 9 EU PZQWAI- 01' MINE EMPLOYMENT AND PRODUCTION REPORT 7974SM1C2 ermit/GFCC Contract Number Permittee Name Hanson Aggregates LLC License Number 24143 acility Name Rock Quarry ounty Bucks Address 7660 imperiai Way, Allentown, PA 18195 ownship East Rock Hill ES HA ID, if appiicable 3600090 Contract Operator Name Production (Tons) Total Number of During Reporting Total Hours Accidents Pounds of Period Employees Worked FatallNon-Fatal Explosives Used Mineral(s) Mined Jnderground Mine - 03(5) Coat Surface Mine . - Noncoal 5'08 . 0 11 0 0 31,592 Ib(s) diabase Refuse Coal Ib(s) Reprocessing Cogen Ib(s) Coal MS) 3FCC Cogen arep Piants I a Sontact Person for Follow?up Questions Concerning Information Submitted on This Form Andrew Gutshall Company Contact Person (Print Name) - Signature of Company Officiai Mark Kendrick, Vice President Title of Company Official swaps-4819 Contact Person's Teiephone Number Date 5600-FM-MR0994 REV-1012905 Reporting Period: $3 From 01/01r2014 To 12/31/2014 District Mining Office Pottsville aunt-mu OF DISTRICT openmous J?s; ?3 on?? money. 1311a. MINE EMPLOYMENT AND PRODUCTION REPORT k? Permit/GFCC Contract Number Permittee Name Hanson Amates LLC License Number 24143 Facility Name Rock Hill Quarry . County Bucks Address 7660 Imperial Way, Aiientown. PA 16195 Township East Rock Hill I MSHA it}, ifapplicable 3600090 Contract Operator Name Production (Tons) Total Number of During Reporting Total Hours Accidents Pounds of . . .t Period Employees Worked FataiiNon-Fatal Explosives Used Minera?s) Mined UndergroUnd Mine lb(s) Coal 113(5) Surface Mine Nonooal 554.15 i 10 lb(s) diabase Refuse Coal lb(s) Cogen Coat . ibis) GFCC 0099:} i ib(s) Prep Plants i . . ., {7 . Contact Person for Follow-up Questions Concerning Information Submitted on This Form Andrew Gutshail gag Company Contact Person (Print Name) Signature of Company Of?cial Mari: Kendrick, Vice President Title of Company Official 610?363-4319 01/21/2015 Contact Person's Teiephone Number Date ?spur Ln 19 1?13! mm]. 1 3., L, From 91.1mm Tow District Mining Of?ce Po?svl"e I: BUREAU OF DISTRICT MINING OPERATIONS MINE EMPLOYMENT AND PRODUCTION REPORT ?ermit/GFCC Contract Number Permittee Name Hanson Aggregates LLC License Number 24143 :30th Name Rock Hill Quarry Original Tonnage File :ounty BUCKS Address 7660 Imperial Way, Allentown, PA 18195 594%? 'ownehip East Rock Hill ID, if applicable 3600090 Contract Operator Name Production ('l'ons) Total Number of During Reporting Total Hours Accidents Pounds of Period Employees Worked FatallNonuFatai Explosives Used Minora?s) Mined Jnderground Mine lb(s) Coal Surface Mine Nonooal 547 1 10 0 0 lb(s) diabase Refuse Coal Reprocessing Cogen ib(e) Coal Ib(s) BFCC Cogen lb(s) Jrep Plants iontact Person for Follow-up Questions Concerning Information Submitted on This Form 5/4 \ndrew Gutshall I Company Contact Person (Print Name) Signature of Company Official Mark Kendrick, Vice President Title of Company Official i10?366-4819 01/232016 Contact Person's Telephone Number . Date LII ?5 OI "Ju- 1r . 5 t. From 01/ 1/20 6 To 12/31/2015 PM oeemmo . .- COMMONWEALTH OF as J1 DEPARTMENT OF ENVIRONMENTAL PROTECTION Diana Of?ce . BUREAU OF DISTRICT MINING OPERATIONS Origin Tonnage Flie- CC: tic? EMPLOYMENT AND PRODUCTION REPORT Contract Number 7974SM1CZ Permittee Name Hanson Aggregates LLC License Number 24343 Name Rock Hill Quarry ounty Bucks . Address 7660 imperial Way, Allentown, PA 18195 ownship East Rock Hill it), if applicable 3600090 Contract Operator Name Production (Tons) Total Number of During Reporting . Total Hours Accidents Pounds of Period Emptoyees Worked Fatathon-Fatal Explosives Used Minerai(s) Mined Jnderground Mine We) Coal . iurfaoe Mine . Nonooai 530 1 1O 0 0 0 Ib(s) diabase tefuse .Coal lb(s) teprocessing ?Cogen - Coal Cogen - Ib(s) 'rep Plants I I Iontaot Person fonFollow-up Questions Concerning Information Submitted on This Form sndrew J. Gutshall Area Environmental Manager ?74/ Egg Company Contact Person (Print Marne) Signature of Company Of?cial Mark Kendrick, Vice President Title of Company Of?ciai 104566-4819 01/26/2017 Contact Person?s Teiephone Number Date I Primary Fat: ?nd Desc 3999951135 Pa Rock Hill 59939315 Pa gtienson Hanson . Hansqn?Aggregatgsw . LEI: 7974SM1 P3 142: EMSW Pa Pa Rock End Date Last Modi?ed Municipality Name 1399 014an?99? .. 31-09952995 05-Febr20107 E351 Page of] Unknown From: Gutshall. Andrew (Allentown) USA Sent: Monday. September 24, 2013 10.13 AM To: Latsha, Gary Cc: Kendrick, Mark (Allentown) Bums. Matthew (Allentown) USA Subiecl: Hanson - Rock Hill scale tickets Attachments: Rock Hill Tickets 2010 2017.pdf Gary, As we discussed last week, we are providing a printout of the information output from our Scale ticket system for shipments from Rock Hill to attsyille. Please let me know ityou need any further information, Thanks. Andrew]. Gutshall, P.G. Area Environmental Managere Lehigh Hanson, Inc. 7660 imperial Way Allentown. PA 18195 olrice: Mobile: Fax: 16 com Tnis e>>mail contains confidential and/or legally privileged information. If you are not the intended recipient lor have received this ermail in error] please notifythe sender immediately and delete this e-mail. Any unauthorized copying, disclosure or distribution of the material in this e--mail is strictly prohibited. 1/2/2019 1/3/2019 Mail - Documents/info request Bagenstose, Kyle Documents/info request Cain, Virginia To: "Bagenstose, Kyle" Cc: "Shader, Neil" Thu, Jan 3, 2019 at 12:45 PM Kyle, This response addresses your questions from December 13, December 26 and January 3: DEP has maintained oversight over the quarry for many years, and is confident that it has met regulatory requirements. Per DEP regulations [025 Pa. Code ? 77.1] the 500 ton/year (tpy) is self-reported by the operator; there is no requirement for DEP supervision of the removal or weighing of the material. Operators are not required to document total tonnage removed with DEP, just that the 500 tpy minimum has been met. DEP staff determine whether an operator meets the 500 tpy requirement as part of their routine site inspections. That determination is made by reviewing what activity occurred at the site between or during inspections, or in some cases witnessing the removal of materials from the site. The Operators Official Yearly Tonnage Report is another method used to determine if the 500 tpy requirement has been met. DEP staff also verify site activity, stockpile and overburden pile size, and other relevant observations to verify removal of the required tonnage. At the Rock Hill Quarry operation, the 500 tpy removal determination was made utilizing these methods. DEP regulations also allow for seasonal activity and inactivity, which is why some reports document little to no activity, while maintaining active status. Regarding the Mine Employment and Tonnage Reports, there have been various methods utilized to collect the yearly tonnage data and various degrees of effort undertaken to ensure the reports were submitted. Meanwhile, there have also been several office moves that have occurred. Together, these factors have resulted in a loss of files and information. In 2000, the Department determined that the District Offices would be tasked with ensuring the submission of the Yearly Tonnage Report, which is why records from 2000 forward are now readily available. The submission of those documents, however, is not the only way the Department determines the active status of a site, as described above. In this case, the site inspection reports and the site inspectors' active site determinations support the active status designation for the site. A review of the site inspection reports for both 1983 and 1986 indicate that stone was being removed from the site stockpiles, and that the inspector was satisfied based on observations that the required 500 tons was removed from the site even though the Yearly Tonnage Report may not indicate that fact. Additionally, there is information that stone or material was removed from the site for resale or processing at another site. In those instances, the material was likely listed on that site's Yearly Tonnage Report. Additionally, stockpiles noted in the reports are estimates of processed material/sized stone. The inspection reports for the site do not indicate that there were, and are, large amounts of overburden and oversized stone also stockpiled at the site that can be utilized/removed to maintain the active site status. Additionally, at least one inspection report notes that a track hammer was on site, which is the equipment that would be used to break up oversized rock for shipment. Based on past and recent inspections, there was, and still is, a large amount of material that can be processed and shipped to meet the 500 ton/year requirement. DEP cannot identify the source of the handwritten notes you've inquired about from the production reports. Regarding specific years' production: 1983: February 1983 report indicates inactivity at the time of the inspection. The prior and subsequent reports around that time period show equipment use and material being removed from stockpiles, which constitutes an active site. January 1999: At this time DEP is unable to verify the existence of the noted 1999 photographs. However, as noted previously, it is not accurate to utilize the processed material or sized stone stockpiles - or photographs thereof - to determine how much stone was available to meet the 500-ton year removal requirement February 1999: The violation in question was issued for not submitting the required report, not for failing to remove the required 500 tons of material from the site. The violation was thereafter corrected, as it was not noted on the following inspection report and no further enforcement action was taken. Also, the violation noted does not affect the active status of a permit. 2000: To the best of DEP's knowledge there are no records of a temporary cessation being officially submitted or granted for this site The letter from Milestone Materials is attached. Regarding the truck trip spreadsheets, DEP staff is currently re-reviewing the information as submitted by Hanson Aggregates. The cessation issued in December remains in place as ongoing sampling and monitoring continues. Virginia Cain, M.S. | Community Relations Coordinator Department of Environmental Protection | Office of Communications 2 East Main Street | Norristown, PA 19401 Phone: 484.250.5808 | Cell: 484-868-2452 Fax: 484.250.5943 www.dep.pa.gov https://mail.google.com/mail/u/0?ik=f3f7ca0134&view=pt&search=all&permmsgid=msg-f%3A1621662122875396794&simpl=msg-f%3A16216621228... 1/13