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of 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 />Red Rock Plant & Limestone Mine M-2002-004 Limestone (general) Pueblo <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring Berhan M. Keffelew October 25, 2010 07:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />GCC Rio Grande, Inc. Barbara Hodgson & Frank Scott 112c - Construction Regular Operation <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Normal I&E Program Partial Bond $5,065,081.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NO None None <br />WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br />Clear October 28, 2010 10,2010 <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 />RECORDS ------------------------------------ Y <br />HYDROLOGIC BALANCE------------- N <br />(FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />(BG) BACKFILL & GRADING---------- Y <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- N <br />(EX) EXPLOSIVES--------- NA <br />(TS) TOPSOIL---------------- Y <br />(RV) REVEGETATION---- N <br />iM) SIGNS AND MARKERS------------------ Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />.S) OVERBURDEN/DEV. WASTE--------- Y (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y <br />tT) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE ---------------- N (ST) STIPULATIONS------- NA <br />V = incnrrtad and found in camnliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 2