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��of co�Oq COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> N <br /> MINERALS PROGRAM INSPECTION REPORT v <br /> PHONE: (303) 866-3567 le, <br /> The Division of Reclamation,Mining and Safety has conducted an inspection of the mining operation <br /> noted below.This report documents observations concerning compliance with the terms of the permit <br /> and applicable rules and regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Allen Pit -2002-094 Gravel Montrose <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Dustin M. Cza la July 9,2014 1-' 11:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Oldcastle SW Group,Inc.dba None 112c-Construction Regular Operation <br /> United Companies of Mesa County <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $72,400.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None '7 None <br /> WEATHER: SP CT S SIGNATURE: SIGNATURE DATE: <br /> Clear August 1,2014 r <br /> GENERAL INSPECTION TOPICS <br /> This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each.No problems <br /> or possible violations were noted during the inspection.The mine operation was found to be in full compliance with Mineral <br /> Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials and/or <br /> for Hard Rock,Metal and Designated Mining Operations.Any person engaged in any mining operation shall notify the office <br /> of any failure or imminent failure,as soon as reasonably practicable after such person has knowledge of such condition or of <br /> any impoundment,embankment,or slope that poses a reasonable potential for danger to any persons or property or to the <br /> environment;or any environmental protection facility designed to contain or control chemicals or waste which are acid or <br /> toxic-forming,as identified in the permit. <br /> (AR)RECORDS----------------------------------Y (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS-----------------Y <br /> (HB)HYDROLOGIC BALANCE------------Y (BG)BACKFILL& GRADING---------N (EX)EXPLOSIVES--------- NA <br /> PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL---------------N <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE--------------N (RV)REVEGETATION----N <br /> (SM)SIGNS AND MARKERS---------------Y (SP)STORM WATER MGT PLAN--- NA (SB)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE-------- NA (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--N <br /> (AT)ACID OR TOXIC MATERIALS------ N (OD)OFF-SITE DAMAGE-----------NA (ST)STIPULATIONS------N <br /> Y—Inspected and found in compliance/N=Not inspected/NA-Not applicable to this operation/PB—Problem cited/PV=Possible violation cited <br /> Page 1 of 4 <br />