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MINE NAME: <br />Lamar West Pit <br />MINE/PROSPECTING ID#: <br />M -1981 -132 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Prowers <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Jared L. Ebert <br />INSP. DATE: <br />October 19, 2011 <br />INSP. TIME: <br />17:20 <br />OPERATOR: <br />Valco Lamar Concrete Division <br />OPERATOR REPRESENTATIVE: <br />None <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$7,160.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />INSPECT° I <br />kll �t <br />SIGNATURE DATE: <br />October 19, 2011 <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />ov co <br />b <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 />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE Y <br />(SM) SIGNS AND MARKERS---- ---- -- Y (SP) STORM WATER MGT PLAN— Y <br />(ES) OVERBURDEN/DEV. WASTE---- Y (SC) EROSION /SEDIMENTATION --- Y <br />( AT) ACID OR TOXIC MATERIALS Y (OD) OFF -SITE DAMAGE —X <br />Y <br />Y (FN) FINANCIAL WARRANTY----- Y (RD) ROADS— <br />(HB) HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING ---- -- Y (EX) EXPLOSIVES- ---- -- Y <br />(PW) PROCESSING WASTE/TAILING --- Y (SF) PROCESSING FACILITIES- ---- -- Y (TS) TOPSOIL <br />Y <br />(RV) RE VEGETATION --- Y <br />(SB) COMPLETE INSP --- X <br />(RS) RECL PLAN /COMP— Y <br />(Si) STIPULATIONS- X <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 />