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of CCOLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />mow- ° - <br />y% °o MINERALS PROGRAM INSPECTION REPORT <br />' PHONE: (303) 866-3567 <br />41 <br />* 1876 <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: <br />Haldorson Sand and Gravel Mine MINE/PROSPECTING ID#: <br />M-2003-037 MINERAL: <br />Sand and gravel COUNTY: <br />Montrose <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring G. Russell Means March 2, 2011 09:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Oldcastle SW Group dba United Companies Peter Kearl 112c - Construction Regular Operation <br />County <br />REASON FOR INSPECTION: <br />Normal I&E Program BOND CALCULATION TYPE: <br />Complete Bond BOND AMOUNT: <br />$91,100.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSPECT R'S S ATURE: SIGNATURE DATE: <br />Clear ? <br />i4ia//_4?F7 March 21, 2011 RECEIV60 <br />I // MAR 26 2011 <br /> <br />GENERAL INSPECTION TOPICS Division of RF ? lamation, <br />Alining 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-------- Y (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- N (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING---- Y (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- NA (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 />(AT) 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 />Pagel of 9 <br />