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ewoF co?o? COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY k <br />y $ MINERALS PROGRAM INSPECTION REPORT .-- pMWOM <br />PHONE: (303) 866-3567 <br />X8'6 * JAN 0 6 2 011 <br />awsion of rw, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mi dpo <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 />A' ort Pit ' M-1977-567 Sand and gravel Sa uache <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: ?r INSP. TIME: <br />Monitoring Bob Oswald December 3, 2010 15:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Saguache County None 110c - Construction Limited Impact <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 />NA Local overnment (Saguache County) None <br />WEATHER: INSPCOI SIGNAT SIGNATURE DATE: <br />Clear January 3, 2011 <br />v W? <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 />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---------------- NA (RV) REVEGETATION---- NA <br />SIGNS AND MARKERS--------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />S) OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP--NA <br />T) ACID OR TOXIC MATERIALS------- Y (OD) OFF-SITE DAMAGE---------------Y (ST) STIPULATIONS------- NA <br />Y = inspected and tound in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Pagel of 4