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of oo<o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETya U Z `Z010 <br />H 0 MINERALS PROGRAM INSPECTION REPORT at Recw_ <br />SoW <br />PHONE: (303) 866-3567 ®' 1,01 z?td <br />* 18.76 <br />The Division of Reclamation, Mining and Safety has conducted an inspection of the mining operation noted <br />below. This report documents observations concerning compliance with the terms of the permit and <br />annlieohle rnlec and reunlations of the Mined Land Reclamation Board. <br />MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />Neilson Pit M-2007-026 Sandstone (silica, st Moffat <br /> quartzite) <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Dustin M. Czapla June 8, 2010 12:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Colowyo Coal Company L.P. Jennifer Sekulski, Ryan Pawlowski 110c - Construction Limited Impact <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program None $342,400.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: IN EC ID'S SIGN SICZNATURE DATE: <br /> <br />b 20 <br />: <br />) <br />Clear v v <br />l <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 for <br />Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office of any <br />failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of any <br />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 toxic- <br />forming, as identified in the permit. <br />RECORDS .................................... Y_ (FN) FINANCIAL WARRANTY...... N (RD) ROADS ................... Y- <br />HYDROLOGIC BALANCE ............... N (BG) BACKFILL & GRADING....... N (EX) EXPLOSIVES ........... N <br />PROCESSING WASTE/TAILING...... N (SF) PROCESSING FACILITIES..... N (TS) TOPSOIL .................N <br />GENL MINE PLAN COMPLIANCE... Y (FW) FISH & WILDLIFE ............... N (RV) REVEGETATION.....N <br />VI) SIGNS AND MARKERS .................. Y (SP) STORM WATER MGT PLAN... N (SB) COMPLETE INSP..... N <br />S) OVERBURDEN/DEV. WASTE........... N (SC) EROSION/SEDIMENTATION.. N (RS) RECL PLAN/COMP ... N <br />T) ACID OR TOXIC MATERIALS......... T j_ OFF-SITE DAMAGE .............. Y (ST) STIPULATIONS ........ N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PIS = Problem cited / PV = Possible violation cited <br />C = Inspected and specialist comments noted <br />Page I 1