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Of COO <br />COLORADO DIVISION OF RECLAMATION, MINING, AND SAFFittE y <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />HAR 08 2011 <br />* 1876 D:\Acion of Reclamation, <br />mining , Tar <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 />North R-34 Pit M-1996-008 Sand and gravel Montrose <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Surety-Related Inspection G. Russell Means March 2, 2011 10:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Western Gravel, Inc. None 112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Priority BOND CALCULATION TYPE: <br />Complete Bond BOND AMOUNT: <br />$18,921.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSPECT IS SI AT E: SIGNATURE DATE: <br />Clear March 3, 2011 <br /> <br />GENERAL INSPECTION TOPICS <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. No <br />problems or possible violations were noted during the inspection. The mine operation was found to be in full compliance with <br />Mineral Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials <br />and/or for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify <br />the office of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such <br />condition or of any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or <br />property or to the environment; or any environmental protection facility designed to contain or control chemicals or waste <br />which are acid or toxic-forming, as identified in the permit. <br />RECORDS----------------------------------- N (FN) FINANCIAL WARRANTY-------- N (RD) ROADS------------------ N <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- N (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- N <br />SIGNS AND MARKERS----------------- N (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- N <br />T) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE ---------------- N (ST) STIPULATIONS------- N <br />-- <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not appucame to tms operation t rn = rruute111 eucu i r • - T V"' c <br />Pagel of 4