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REASON FOR INSPECTION: <br />Pre - Operation Inspection <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />N/A <br />DATE OF COMPLAINT: <br />N/A <br />POST INSP % 1 NTACTS• <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />INSP 4 S TURE: <br />_ / <br />SIGNATURE DATE: <br />July 25, 2012 <br />MINE NAME: <br />Pawnee Aggregate Pit <br />MINE/PROSPECTING ID#: <br />M- 2012 -014 <br />MINERAL: <br />Clay (general), grave <br />COUNTY: <br />Weld <br />INSPECTION TYPE: <br />Preoperation Inspection <br />INSPECTOR(S): <br />Peter S. Hays <br />INSP. DATE: <br />July 13, 2012 <br />INSP. TIME: <br />11:00 <br />OPERATOR: <br />Dietzler Construction Corporation <br />OPERATOR REPRESENTATIVE: <br />Dan Weathers <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <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 />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 />(KB) HYDROLOGIC BALANCE <br />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />Y (FN) FINANCIAL WARRANTY <br />NA (BG) BACKFILL & GRADING <br />(AT) ACID OR TOXIC MATERIALS----- NA (OD) OFF -SITE DAMAGE <br />NA (RD) ROADS NA <br />NA (EX) EXPLOSIVES NA <br />(PW) PROCESSING WASTE/TAILING ---- NA (SF) PROCESSING FACILITIES NA (TS) TOPSOIL <br />NA <br />(MP) GENL MINE PLAN COMPLIANCE- NA (FW) FISH & WILDLIFE NA (RV) REVEGETATION— NA <br />NA (SP) STORM WATER MGT PLAN— NA (SB) COMPLETE INSP— NA <br />NA (SC) EROSION /SEDIMENTATION— NA (RS) RECL PLAN/COMP— NA <br />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 />