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of cta? COLORADO DIVISION OF RECLAMATION, MINING AND o SAF <br />MINERALS PROGRAM INSPECTION REPORMCM <br />he ? ? <br />* ` PHONE: (303) 866-3567 <br />* 1876 " * SEP 0 2010 <br />?isl' ' <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <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 />King Pit M-1987-012 Sand and gravel Alamosa <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Bob Oswald August 12, 2010 08:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Southway Construction Company, Inc. Steve Yohn, Corey Langford 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Partial Bond $216,866.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br /> U.S.BLM None <br />WEATHER: INSPECTO 'S SIG TURE: SIGNATURE DATE: <br /> <br />Clear / <br />September 6, 2010 <br />7 <br />GENERAL INSPECTION TOPICS <br /> <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 />(AR) RECORDS--------------------------------- NA (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING---- Y (SF) PROCESSING FACILITIES------- Y (TS) TOPSOIL--------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE---------------- NA (RV) REVEGETATION---- NA <br />SIGNS AND MARKERS---------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP--NA <br />T) ACID OR TOXIC MATERIALS------- Y (OD) OFF-SITE DAMAGE--------------NA (ST) STIPULATIONS------- NA <br />Y = Inspected and found in comnliance / N = Not insnected / NA = Not annlicahle to this oneration / PR = Prohlem cited / PV = Pnssihle vinlatinn cited <br />Pagel of 3