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I C <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY ,?[- \ <br />oF' Co<o <br />y ? 'o MINERALS PROGRAM INSPECTION REPORT <br />* ? `* PHONE: (303) 866-3567 g-CON/ D <br />? X876 ? <br />The Division of Reclamation, Mining and Safety has conductQ'4 t1 `'i 'the mining <br />C m $ ' <br />operation noted below. This report documents observations concerfling compliance with the <br />terms of the permit and applicable rules and regulations of the Mined Land Reclamation Board. <br />MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />Grand River Park Project M-2006-046 Sand and Gravel Garfield <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />MI - Monitoring Dustin M. Czapla 26 October 2010 1100 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Silt Sand and Gravel Sean Mello 112c <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />IE-Normal I&E Program None $162,454.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INS TO IS SIGNATURE: SIGNATURE DATE: <br />Clear October 29, 2010 <br />GENERAL INSPECTION TOPICS <br />This list identifies the environmental and permit parameters inspected, and gives a categorical evaluation of each. No <br />problems or possible violations were noted during the inspection. The mine operation was found to be in full <br />compliance with the Mineral Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction <br />of Construction Materials and/or for Hard Rock, Metal and Designated Mining Operations. <br />Note: Any person engaged in any mining operation shall notify the office of any failure or imminent failure, as soon <br />as reasonably practicable after such person has knowledge of such condition; of any impoundment, embankment, or <br />slope that poses a reasonable potential for danger to any persons or property, or to the environment; or any <br />environmental protection facility designed to contain or control chemicals or waste which are acid or toxic-forming, <br />as identified in the permit. <br />(AR) RECORDS: Y (FN) FINANCIAL WARRANTY: Y (RD) ROADS: Y <br />(HB) HYDROLOGIC BALANCE: Y (BG) BACKFILL & GRADING: Y (EX) EXPLOSIVES: NA <br />(PW) PROCESSING WASTE/TAILING: NA (SF) PROCESSING FACILITIES: Y (TS) TOPSOIL: Y <br />(MP) GENL MINE PLAN COMPLIANCE: Y (FW) FISH & WILDLIFE: N (RV) REVEGETATION: Y <br />(SM) SIGNS AND MARKERS: Y (SP) STORM WATER MGT PLAN: Y (SB) COMPLETE INSP: Y <br />(ES) OVERBURDEN/DEV. WASTE: Y (SC) EROSION/SEDIMENTATION: Y (RS) RECL PLAN/COMP: Y <br />(AT) ACID OR TOXIC MATERIALS: Y (OD) OFF-SITE DAMAGE: Y (ST) STIPULATIONS: NA <br />Y= Inspected and found in compliance/ N= Not inspectea / NA = Not appucaoie to tors operation rn = rroomem uwuIrv - ru»w- vw.auv 1 11-