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rNms;s S <br />p@ C0 COLORADO DIVISION OF RECLAMATION, MINING AND SAFE <br />ZrT O <br />ati- ' - a <br />y g MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 MAY 3 12 011 <br />1876 <br />f %Adotinn of ReG!7mafir.n <br />Mining a 'A Safety <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/PROSP ING ID#: MINERAL: COUNTY: <br />Stout - Amick Pit M-1981-275 Sand and gravel io Blanco <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Travis H. Marshall May 19, 2011 14:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Diana K. Watson 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Complete Bond $68,521.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: IN 'S S SIGNATURE DATE: <br />Cloudy May 25, 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------------- N <br />PROCESSING WASTE/TAILING---- N <br />P) GENL MINE PLAN COMPLIANCE- Y <br />SIGNS AND MARKERS----------------- Y <br />OVERBURDENIDEV. WASTE--------- N <br />T) ACID OR TOXIC MATERIALS------- N <br />(FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />(BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- N <br />(SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- NA <br />(FW) FISH & WILDLIFE----------------- Y (RV) REVEGETATION---- NA <br />(SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />(SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- NA <br />(OD) OFF-SITE DAMAGE ---------------- Y (ST) STIPULATIONS------- NA <br />Y= Inspected and found in compliance/ IN = tvo[ mspecoeu t iwa = not appucau,r to tim upc- a--un , - - - _ . ... - - - ?-- --- <br />Page 1 of 3 <br />