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?oF cocoa COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY??? <br />y g MINERALS PROGRAM INSPECTION REPORT MAR 14 2011 <br />* PHONE: (303) 866-3567 <br />* 1876 ** Div ision of Reclamation, <br />6?'1141 Mining and Safety <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 />Shavano Pit M-1983-208 Sand and gravel Montrose <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring G. Russell Means March 2, 2011 13:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Montrose County Norm David 112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program BOND CALCULATION TYPE: <br />None BOND AMOUNT: <br />$0.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSPEC R'S GNATURE: SIGNATURE DATE: <br />Cloudy March 8, 2011 <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 />(AR) RECORDS----------------------------------- Y <br />HYDROLOGIC BALANCE------------- N <br />PROCESSING WASTE/TAILING--- N <br />GENL MINE PLAN COMPLIANCE- Y <br />SIGNS AND MARKERS----------------- Y <br />OVERBURDEN/DEV. WASTE--------- N <br />(FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />(BG) BACKFILL & GRADING---------- Y <br />(SF) PROCESSING FACILITIES------- N <br />(FW) FISH & WILDLIFE----------------- N <br />(SP) STORM WATER MGT PLAN---- N <br />(SC) EROSION/SEDIMENTATION--- Y <br />(EX) EXPLOSIVES--------- N <br />(TS) TOPSOIL---------------- Y <br />(RV) REVEGETATION---- N <br />(SB) COMPLETE INSP---- N <br />(RS) RECL PLAN/COMP-- N <br />kT) ACID OR TOXIC MATERIALS------- Y (OD) OFF-SITE DAMAGE ---------------- Y (ST) STIPULATIONS------- N <br />i - - wi,..:..-......?.,d / WA - Nnt ....r- hip to this nnPrntinn / PR = Problem cited / PV = Possible violation cited <br /> <br />Page 1 of 6