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REASON FOR INSPECTION: <br />Partial Surety Release Requested <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$287,500.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: APE TOR'S SIGN + <br />Windy l' <br />SIGNATURE DATE: <br />June 17, 2011 <br />MINE NAME: / <br />Whitewater Pit 500 '✓/ <br />MINE /PROSPE TING ID #: <br />M-1977-129 <br />MINERAL: <br />Sand and gravel <br />INSP. DATE <br />June 2, 2011 <br />COUNTY: <br />Mesa V <br />INSP. TIME: <br />10:00 <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): / <br />Travis H. Marshall ✓ <br />OPERATOR: <br />Whitewater Building Materials <br />OPERATOR REPRESENTATIVE: <br />Edward and Mark Gardner <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />of ��� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY co <br />' r 0 MINERALS PROGRAM INSPECTION REPORT V �r�► %rV/ <br />PHONE: (303) 866 -3567 E <br />U <br />Z 2 2011 <br />* 18760 <br />Division of Reclamation, <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mi +u'! "9•' ft <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 />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 />(AR) RECORDS Y (FN) FINANCIAL WARRANTY N (RD) ROADS Y <br />(HB) HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING- Y (EX) EXPLOSIVES NA <br />(PW) PROCESSING WASTE /TAILING - -- NA (SF) PROCESSING FACILITIES Y (TS) TOPSOIL Y <br />(MP) GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE Y (RV) REVEGETATION - - -- Y <br />(SM) SIGNS AND MARKERS Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA <br />(ES) OVERBURDEN /DEV. WASTE NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />(AT) ACID OR TOXIC MATERIALS NA (OD) OFF -SITE DAMAGE N (ST) STIPULATIONS NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 4 <br />