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V <br />COLORADO DIVISION OF MINERALS AND GEOLOGY <br />MINERALS PROGRAM INSPECTION REPORT; f? <br />PHONE: (303) 866-3567 <br />The Division of Minerals and Geology has conducted an inspection of the mining operation noted below. This report <br />documents observations concerning compliance of the mining operation with the permit and the regulations of the <br />Mined Land Reclamation Board. The report notes 1) Areas of successful compliance; I2) Problems and suggested <br />corrective actions and/or 3) Possible violations to be considered for possible enforcement action by the Mined Land <br />Reclamation Board. OPERATORS SHOULD READ THIS REPORT CAREFULLY BECAUSE IT MAY REOUIRE <br />HE MINED LAND RECLAMATIOP <br />MINE NAME: TABLE MOUNTAIN QUARRY OPERATOR: TEZACK HEAVY EQUIPMENT <br />COUNTY: FREMONT MINERAL SDG TYPE OF OPERATION: 112C <br />INSPECTOR(S): <br />9/ <br />MINE ID # OR PROSPECTING ID #: A-1999-004 <br />INSPECTION DATE: 6/18/08 DATE OF COMPLAINT: <br />INSPECTOR'S INITIALS: <br />INSPECTION TYPE CODE(): <br />JOINT INSP. AGENCY CODE(')- <br />WEATHER CODE(4)- <br />OP. REP. PRESENT: <br />BK TIME OF DAY (MILITARY): <br />POST INSP. CONTACTS(Z): <br />NO REASON FOR INSP. CODE('): <br />CR BOND CALCULATION TYPE <br />NO <br />7:30 <br />NO <br />IE <br />1. INSPECTION TYPE CODE - [CL-IN: IL=Illegal Operation, MI=Monitoring, MP=Mineral Prospect, SI=Surety-related, PR=Pre-operation] <br />2. POST INSPECTION CONTACTS AND JOINT INSPECTION AGENCY CODE - [CL-AG: NO=None, BL=BLM, CH Colo. Dept. Health; CL=Land Board, <br />CT=Citizen; CW=Wildlife, FS=Forest Service, HW=Hwy. Dept., LG=Local Government, SE=State Engr.] <br />3. REASON FOR INSPECTION CODE - [CL-RS: AG=Other Agency Request, CT=Citizen Complaint, IE=Normal I&E Program, HP=High Priority, PY=Priority] <br />4. WEATHER CODE - [CL-WE: CL=Cloudy, CR=Clear, IN=Inclement - prevented inspection, RN=Raining, SN=Snowing, WD=Windy] <br />5. BOND CALCULATION TYPE: - [BC=Complete Bond, BP=Partial Bond, NN=None] <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. IF PB <br />OR PV IS INDICATED. YOU SHOULD'READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE <br />COMPLIANCE WITH THE TERMS OF YOUR PERMIT AND APPLICABLE RULES AND REGULATIONS. If PV <br />is indicated, you will be notified under separate cover when the Mined Land reclamation Board will consider possible <br />enforcement action. <br />I?GENERAL INSPECTION TOPICS <br />(AR) RECORDS .................................... Y (FN) FINANCIAL WARRANTY...... y (RD) ROADS...................Y <br />(HB) HYDROLOGIC BALANCE ............... Y (BG) BACKFILL & GRADING....... Y (EX) EXPLOSIVES ........... Y <br />(PW) PROCESSING WASTE/TAILING....,. Y (SF) PROCESSING FACILITIES..... I (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... N (SB) COMPLETE INSP..... Y <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 .............. Y (ST) STIPULATIONS ........ NA <br />i <br />Y = Inspected and Found in Compliance PV = Inspected and Possible Violations Noted PB = Inspected and Pr Iblems Noted <br />N = Not Inspected NA = Not Applicable <br />I I