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of C <br />mow,- , <br />'f ?g76 ? <br />PHONE: (303) 866-3567 <br />MAR 08 ?011 <br />94sieR of Corizre ?nn <br />?fining and Cafety <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: qfING ID#: <br />MINE/PROSPE MINERAL: COUNTY <br />North Delta Pit ' <br />M-1979-002 Sand and gravel elta to" <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: NSP. TIME: <br />Monitoring Travis H. Marshall February 14, 201 10:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Lafarge West, Inc. N/A I I2c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Complete Bond $41,340.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSPE TOR'S U SIGNATURE DATE: <br />Clear February 28, 2011 <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 <br />HYDROLOGIC BALANCE------------- Y <br />PROCESSING WASTE/TAILING--- N <br />GENL MINE PLAN COMPLIANCE- Y <br />(FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />(BG) BACKFILL & GRADING---------- Y <br />(EX) EXPLOSIVES--------- NA <br />(SF) PROCESSING FACILITIES------- Y <br />(FW) FISH & WILDLIFE----------------- Y <br />(TS) TOPSOIL---------------- Y <br />(RV) REVEGETATION---- Y <br />SIGNS AND MARKERS---------------- PB (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y <br />T) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE ---------------- Y (ST) STIPULATIONS------- NA <br />Y = Inspected and found in compuance i ri = nwii inspecieu i r..+= nut uppucuu- - .- „N-...,... _ -- - • ?--••• ?--- • - <br />SSA, / <br />DIVISION OF RECLAMATION, MINING ANDS TY v <br />COLORADO <br />MINERALS PROGRAM INSPECTION REPORT R!_--CE1V <br />Page 1 of 8