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REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$85,673.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />IN ' " " 1 ' S SI ■ •1 ' ": / <br />- <br />SIGNATURE DATE: <br />August 5, 2011 <br />MINE NAME: <br />Bennett's Gravel Pit 17 <br />MINE/PROSPEC, NG ID #: <br />M- 1979 -166 ` ' <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Delta <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Travis H. Marshall <br />INSP. DATE:/ <br />July 14, 2011t / <br />INSP. TIME: <br />10:30 <br />OPERATOR: <br />Elam Construction, Inc. <br />OPERATOR REPRESENTATIVE: <br />Gayle Lyman <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />5`'$ <br />COLORADO DIVISION OF RECLAMATION, MINING AND SJSETY *� <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <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 />RECEIVIN <br />GENERAL INSPECTION TOPICS ���� ��((;; 9(( �� '' 99 <br />This list identifies the environmental and permit parameters inspected and gives a categorical evalual!i'dfI o at P N'o problems <br />or possible violations were noted during the inspection. The mine operation was found to be in fullGtottsgamtcReglikatfi3Nral <br />Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of ConstrtMlaiaxgll d lend /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 Y (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- Y (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 NA (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 5 <br />