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?o'.co?o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />* <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 />Pinon Mine M-1997-094 Stone Pueblo <br />INSPECTION TYPE: <br />Monitoring INSPECTOR(S): INSP. DATE: INSP. TIME: <br /> Berhan M. Keffelew February 16 <br />2011 09:30 <br />OPERATOR: OPERATOR REPRESEN A IVE- , <br />TYPE OF OPERATION: <br />Siloam Stone Brad Muller 110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />DATE OF COMPLAINT: <br />NA <br />WEATHER: <br />Clear <br />BOND CALCULATION TYPE: <br />Complete Bond <br />POST INSP. CONTACTS: <br />None <br />INSPECTOR'S SIGNATURE: <br />GENERAL INSPECTION TOPICS <br />BOND AMOUNT: <br />$8,300.00 <br />JOINT INSP. AGENCY: <br />None <br />SIGNATURE DATE: <br />March 22, 2011 <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------------------ Y <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----------------- Y (RV) REVEGETATION---- Y <br />SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y <br />kT) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE---------------- Y (ST) STIPULATIONS------- NA <br />Y = Inspected and found in comnliance / N = Nnt i--t...l i Nvn - ALS <br />rr----?-- .- ....•„ °t'b• ??•?•• . - - a i -ull' -- / r v = rossl Dle violation cited <br />Page 1 of 4