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oF.C0 <br />H? o <br />* 1876 <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAF yu <br />MINERALS PROGRAM INSPECTION REPORT o/ <br />PHONE: (303) 866-3567 <br /> <br />!1;0V 012010 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the r> prAtpq fiIan, <br />noted below. This report documents observations concerning compliance with the termsAj,,*h?p_e?tj <br />and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: <br />Whiting Pit MINE/PROSP CTING ID#: <br />M-2007-025 MINERAL: <br />Gravel and sand COUNTY: <br />Delta <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Travis H. Marshall October 6, 2010 11:00 <br />OPERATO OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />R <br />Delta County Bob Kalenak, Larry Record and Rick 112c - Construction Regular Operation <br /> Mewhinney <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None $0.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br /> None None <br />WEATHER: INS R'S SIGI AT URE: SIGNATURE DATE. <br />Clear October 26, 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 />(AR) RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- NA (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING--------- NA (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING--- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- Y (RV) REVEGETATION---- Y <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-- Y <br />T) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE ---------------- Y (ST) STIPULATIONS------- NA <br />Y= Inspected and found in compliance i N = ivot mspectea i i-ia = iNot appucau.e w tins opc. a...,.. . „ - _ .. ..... ...._- <br />Pagel of 3