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of co<o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />o MINERALS PROGRAM INSPECTION REPORT ?, . <br />*?* PHONE: (303) 866-3567 <br />* 1876 <br />AUQ 1 X010 <br />Di sion et r c'r it :+on, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the i9"p"ion <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: <br />Horvath Pit No 1 MINE/PROSPECTING ID#: <br />M-1977-546 MINERAL: <br />Sand and gravel COUNTY: <br />La Plata <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Dustin M. Czapla August 4, 2010 11:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Brice F Lee & Phyllis J Lee Brice Lee, landowner; Gayle Lyman, Elam 1 IOc - Construction Limited Impact <br /> Const <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Complete Bond $2,888.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INS SIGNATUR SIGNATURE DATE: <br />Clear August 5, 2010 <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 />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- N (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING--- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- Y <br />P) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- N <br />SIGNS AND MARKERS----------------- N (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- Y <br />T) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE ---------------- Y (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 2