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REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />N/A <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear` <br />C R'S <br />SIGNATURE DATE: <br />January 12, 2012 <br />MINE NAME: / <br />Debeque Sand and Gravel V <br />MINE/PROSPE ING ID #: <br />M- 2011 -054 ' <br />MINERAL: <br />Sand & Gravel <br />COUNTY: <br />sa <br />INSPECTION TYPE: <br />Preoperation Inspection <br />INSPECTOR(S): <br />Travis H. Marshall <br />INSP. DATE: <br />December 16, 2011 <br />NSP. TIME: <br />10:00 <br />OPERATOR: <br />Oldcastle SW Group dba. United Companies <br />OPERATOR REPRESENTATIVE: <br />Pete Siegmund and Jason Burkey <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />T4 k,( 5 5 <br />ov COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY V <br />�� ) MINERALS PROGRAM INSPECTION REPORT <br />N s +. <br />PHONE: (303) 866 -3567 <br />\1876 f <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the minjng operation ' <br />noted below. This report documents observations concerning compliance with the terms o'iie+Ier-nai,I <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 <br />Y (FN) FINANCIAL WARRANTY <br />(HB) HYDROLOGIC BALANCE NA (BG) BACKFILL & GRADING - <br />(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- NA (FW) FISH & WILDLIFE <br />NA (RD) ROADS NA <br />NA (EX) EXPLOSIVES NA <br />NA (TS) TOPSOIL NA <br />Y (RV) REVEGETATION NA <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 - -- NA (RS) RECL PLAN /COMP -- NA <br />(AT) ACID OR TOXIC MATERIALS NA (OD) OFF -SITE DAMAGE <br />NA (ST) STIPULATIONS <br />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 />