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a? ocote COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />N' 'o MINERALS PROGRAM INSPECTION REPORT <br />1876 * PHONE: (303) 866-3567 <br />* <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 />Donley Rock Quarry M-2011-005 Sand and gravel Montrose <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Preo eration Inspection G. Russell Means March 2, 2011 14:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Montrose County Norm David / Dan Quigley 112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Preoperational Inspection BOND CALCULATION TYPE: <br />None BOND AMOUNT: <br />0 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSPECT IS S IrA <br />TURE: <br />SIGNATURE DAT <br />Cloudy <br />L <br /> <br />March 8, 2011s?? <br />- ./1" Elfin 1 `t L U I 1 <br />GENERAL INSPECTION TOPICS Divf°ion of Reclamation, <br />Mining and Safety <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 compliance with <br />Mineral Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials <br />and/or for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify <br />the office of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such <br />condition or of any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or <br />property or to the environment; or any environmental protection facility designed to contain or control chemicals or waste <br />which are acid or toxic-forming, as identified in the permit. <br />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- N (RD) ROADS------------------ N <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- N (EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING--- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- N (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-- N <br />T) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE ---------------- N (ST) STIPULATIONS------- N <br />r = inspected and tound in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited /'PV = Possible violation cited <br />Page I of 7