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(Page 2) <br />MINE ID # OR PROSPECTING ID #: M-Anna-nna <br />INSPECTION DATE: 11/1~/n~ INSPECTOR=S INITIALS: ~AS_ <br />OBSERVATIONS <br />1. A site inspection was made in response to a citizen complaint received from Ken Schell on October 24, 2006 (see <br />attached complaint letter). Present during the inspection was Mr. Rob Laird of Asphalt Specialties Company, Inc. Digital <br />photographs of the site were taken and are attached to this report. The nature of the complaint concerns operation of an <br />asphalt batch plant on site and environmental protections required. <br />2. There were no problems or concerns noted during the inspection. The operator does have a portable batch plant on <br />site and is approved via the DRMS permit for use of an asphalt batch plant on site. Mr. Laird explained that the batch <br />plant was operated previously on site, but that the operator has no immediate plans for future use of the batch plant at <br />the Turnpike Pit. All fuel tanks were within acceptable containment systems. There was also a large containment berm <br />around the batch plant facilities. There was no evidence of fuel, oil, or petroleum leaks or spills on site, or ruptured fuel <br />tanks. Further, the operator's mining and reclamation permit includes specific requirements regarding reportable spills of <br />any toxic or hazardous substance (including spills of petroleum products). <br />I & E ContactAddress <br />NAME: Mr. Rob Laird <br />OPERATOR: As hp alt SSpecialties Co. Inc. <br />STREET: 10100 Dallas Street <br />CITY/STATE/ZIP; HenAerson.CO Rn64n <br />cc: Carl Mount, DMG (via E-Mail) <br />Kenneth Schell <br />833 State Highway 52 <br />Erie, CO 80516 <br />Attachment: 10/24/06 Complaint Letter <br />