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?oF.CCOLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />ye ? ? O <br />PHONE: (303) 866-3567 <br />* 1876 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted <br />below. This report documents observations concerning compliance with the terms of the permit and <br />applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />Pit No. 1 M-1977-315 Sand and gravel Weld <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Michael A. Cunningham June 15, 2010 12:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Bestway Paving Company Carl Hill 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Surety Release Requested Complete Bond $61,025.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA NA NA <br />WEATHER: I <br />TO TO 'S SIGNATURE: SIGNATURE DATE: <br />Clear M ` 3•0'Z 1u <br /> <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 for <br />Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office of any <br />failure or imminent failure, 'as soon as reasonably practicable after such person has knowledge of such condition or of any <br />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 toxic- <br />forming, as identified in the permit. <br />RECORDS .................................... Y (FN) FINANCIAL WARRANTY...... Y (RD) ROADS...................NA_ <br />HYDROLOGIC BALANCE ............... Y_ (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... NA_ <br />PROCESSING WASTE/TAILING...... NA_ (SF) PROCESSING FACILITIES..... _NA (TS) TOPSOIL ................. <br />GENL MINE PLAN COMPLIANCE... Y_ (FW) FISH & WILDLIFE ............... V (RV) REVEGETATION..... Y_ <br />M) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... y <br />S) OVERBURDEN/DEV. WASTE........... NA (SC) EROSION/SEDIMENTATION.. Y (RS) RECL PLAN/COMP ...y <br />T) ACID OR TOXIC MATERIALS......... NA (OD) OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS ........ N <br />Y = inspected and touna in compliance i N = ivot inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1