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c?to COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />N MINERALS PROGRAM INSPECTION REPORT RECEIVED <br />PHONE: (303) 866-3567 <br />* /876 AUG 9 <br />F 6 <br />2010 <br />Division of Reaarr,ation, <br />The Division of Reclamation, Mining, and Safety has conducted an inspection of the min1*gifflpgpat ty <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 />Gleason Pit M-1983-159 Sand and gravel Montrose <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring G. Russell Means August 3, 2010 12:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />S & S Aggregate, Inc None 112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program BOND CALCULATION TYPE: <br />Complete Bond BOND AMOUNT: <br />$18,573.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br /> None None <br />WEATHER: INSPECT"" 'S SI ATU E: SIGNATURE DATE: <br />Clear AA 1) August 10, 2010 <br />r ,1 4V <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- N (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING--- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- PB <br />SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y <br />T) ACID OR TOXIC MATERIALS------- PB (OD) OFF-SITE DAMAGE ---------------- N (ST) STIPULATIONS------- N <br />Page 1 of 12