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o_F Coco COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> $ MINERALS PROGRAM INSPECTION REPORT <br /> '. PHONE: (303) 866-3567 <br /> 1876 <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 /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Golden Mine M-1976-007-UG Clay(general) Jefferson <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Michael A.Cunningham June 25,2014 08:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> The Denver Brick Company Rob Tibbets 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $24,400.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INS OR' SI NATURE: SIGNATURE DATE: <br /> Clear July 25,2014 <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 (IN)FINANCIAL WARRANTY Y (RD)ROADS Y <br /> HYDROLOGIC BALANCE Y (BG)BACKFILL&GRADING— NA (EX)EXPLOSIVES NA <br /> PW)PROCESSING WASTE/TAH.ING—NA (SF)PROCESSING FACILITIES NA (TS)TOPSOH..-----Y <br /> P)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE---- Y (RV)REVEGETATION—N <br /> SM)SIGNS AND MARKERS Y (SP)STORM WATER MGT PLAN-- N (SB)COMPLETE INSP— Y <br /> OVERBURDEN/DEV.WASTE NA (SC)EROSION/SEDIMENTATION-- Y (RS)RECL PLAN/COMP—Y <br /> AT)ACID OR TOXIC MATERIALS— NA (OD)OFF-SITE DAMAGE--------Y (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 3 <br />