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of ?o?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />ye,o MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 ?v <br />* 1876 <br />lm c <br />ug; <br />The Division of Reclamation, Mining and Safety has conductedgga*wfie the mining <br />operation noted below. This report. documents observations concl?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 />Ross Pit M-1990-134 Sand and Gravel Moffat <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />SR - Surety release Dustin M. Czapla 23 November 201 1100 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Bower Brothers Construction Joe Bower 110c <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />SI-Surety Release Requested None $5,000.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INTO ' SIGNATURE: _ <br />- SIGNATURE DATE: <br />Clear -`- November 24, 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 <br />(HB) HYDROLOGIC BALANCE----------------- Y <br />(PW) PROCESSING WASTE/TAILING -------- NA <br />(MP) GENL MINE PLAN COMPLIANCE----- N <br />(SM) SIGNS AND MARKERS------------------- N <br />(FN) FINANCIAL WARRANTY--------- N (RD)ROADS ---------------- Y <br />(BG) BACKFILL & GRADING----------- Y (EX) EXPLOSIVES---------- NA <br />(SF) PROCESSING FACILITIES--------- NA (TS) TOPSOIL--------------- Y <br />(FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION----- Y <br />(SP) STORM WATER MGT PLAN----- N (SB) COMPLETE INSP----- N <br />(ES) OVERBURDEN/DEV. WASTE------------ N (SC) EROSION/SEDIMENTATION---- Y (RS) RECL PLAN/COMP-- Y <br />(AT) ACID OR TOXIC MATERIALS------------ NA (OD) OFF-SITE DAMAGE--------------- Y (ST) STIPULATIONS------- N <br />., - ,--+.A -d f„..„rl i„ rnro„lia„ro i N = Nnt incnartM / NA = Nnt annlicahie to this nneration / PB = Problem cited / PV = Possible violation cited