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of cCOLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />„o MINERALS PROGRAM INSPECTION REPORT <br />1876 PHONE: (303) 866-356 <br />?C 1 4 ??9 n ll 1 <br />The Division of Reclamation, Mining, and Safety has conducte?1e mining operation <br />noted below. This report documents observations concerning comphance wlth 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 />Olathe Pit M-1984-108 Sand and gravel Montrose <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring G. Russell Means December 1, 2010 10:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Western Gravel, Inc. Shauna Hovey 110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />Surety Related BOND CALCULATION TYPE: <br />Complete Bond BOND AMOUNT: <br />$8,167.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br /> None None <br />WEATHER: INSPECT 'S S NAT E: SIGNATURE DATE: <br />Cloudy December 9, 2010 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------------- PB (FN) FINANCIAL WARRANTY-------- PB (RD) ROADS------------------ N <br />HYDROLOGIC BALANCE------------- PB (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING--- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- N <br />GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- N <br />SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- PB <br />T) ACID OR TOXIC MATERIALS------- Y (OD) OFF-SITE DAMAGE ---------------- N (ST) STIPULATIONS------- N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 7