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COLORADO DIVISION OF RECLAMATION, MINING & SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />The Divisi oaR~If ui~, Reclamation and Safety has conducted an tnspectIon of the mining operation noted below. This <br />report documents observations concerning compliance of the mining operation with the permit and the regulations of <br />the Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; 2) Problems and suggested <br />corrective actions andlor 3) Possible violations to be considered [or possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REQUIRE <br />CORRECTIVE ACTION AND/OR RESPONSES TO THE DIVISION IN ORDER TO AVOID CONSIDERATION <br />OF POSSIBLE ENFORCEMENT ACTION BY THE MINED LAND RECLAMATION BOARD. <br />MINE NAME: _Brownstone Ouarr~ OPERATOR: Stone Wholesale~Corooration <br />INSPECTOR(S): Erica Crosb ` <br />MINE D) # OR PROSPECTING D) #: - 97 65 <br />INSPECTION DATE: 11/01/06 <br />INSPECTOR'S INITIALS: ESC <br />INSPECTION TYPE CODEiII: MI <br />JOINT INSP. AGENCY CODEi~1: NO <br />TYPE OF OPERATION: 110c <br />~~i~~~6 <br />$ATE OF COMPLAINT: NA <br />TIME OF DAY (MILITARY): 10:30 <br />POST INSP. CONTACTS(~1: NO <br />REASON FOR INSP. CODEt'1: IE <br />WEATHER CODE(°I: CL BOND CALCULATION TYPED: BC <br />OP. REP. PRESENT: Jim Strieaow, Justin Hamilton and Michael Bekkedahl: Stone Wholesale Corporation <br />1. INSPECTION TYPE CODE -iCL-IN: IL=Illegal Opererion, MI=Monaoring, MP=Mlaerel Prospect, St=Surety-related, PR=Preoperetloni <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH=Colo. Dept. Halth; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept, LG=Local Government, SE=State Engr.J <br />3. REASON FOR INSPECTION CODE-[CL-RS:AG=Other Agency Request,CT=Ciazen Campiain6lE=Norman&E Program,HP=High Priority,PY=Proriy[ <br />4. WEATHER CODE -iCL-WE: CL=Cloudy, CR=Clear, IN=Inclement -prevented Inapectlon, RN=Ralniag, SN=Saowing, WD=Windy[ <br />5. BOND CALCULATION TYPE: - [BC=Complete Hond, BP=Partial Bond, NN=Nonei <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />Is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />GENERAL INSPECTION TOPICS <br />(AR) RECORDS ............................................. Y (FN) FINANCIAL WARRANTY....... Y (RD) ROADS........................ Y <br />(HB) HYDROLOGIC BALANCE ................ Y (BG) BACKFILL & GRADING........... Y (EX) EXPLOSIVES............. NA <br />(PW) PROCESSING WASTE/TAILING..... Y (SF) PROCESSING FACILITIES...... Y (TS) TOPSOH ......................... Y <br />(MP) GENL MINE PLAN COMPLIANCE. Y (FW) FISH & WILDLIFE ..................... Y (RV) REVEGETATION..... Y <br />(SM) SIGNS AND MARKERS ...................... Y (SP) STORM WATER MGT PLAN.... Y (SB) COMPLETE INSP...... Y <br />(ES) OVERBURDEN/DEV. WASTE............ PB (SC) EROSION/SEDIMENTATION Y (RS) RECL PLAN/COMP.. Y <br />(AT) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. NA (ST) STIPULATIONS......... NA <br /> <br />Y = InspeMed and Found in Compliance PV = InapeMed and Possible Violations Noted P8 =Inspected and Problems Noted <br />N =Not InspeMed NA -Not Appliceble <br />