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<br />of C0? COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />ye' o MINERALS PROGRAM INSPECTION REPORT ---9E_CEIV1 <br />PHONE: (303) 866-3567 <br />x1876 * JAR 312011 <br />0190011 CA ReClamagon, <br />Mining and Safsty <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation <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 />Colorado Gravel Products Inc. M-1999-117 Sand and gravel Saguache <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: .= INSP. TIME: <br />Monitoring Bob Oswald January 25, 2011 12:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Colorado Gravel Products Inc. Ken Smith 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Partial Bond $88,758.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INS R' I SIGNATURE DATE: <br />Cloudy January 28, 2011 <br /> <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-------- Y (RD) ROADS--------------- NA <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (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---- Y <br />SIGNS AND MARKERS---------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- Y <br />S) OVERBURDEN/DEV. WASTE--------- NA (SC) EROSIONISEDIMENTATION--- NA (RS) RECL PLAN/COMP-- NA <br />ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE----------------NA (ST) STIPULATIONS------- NA <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 5