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??oF epio COLORADO DIVISION OF RECLAMATION, MINING, AND SAFETY <br />y MINERALS PROGRAM INSPECTION REPORT <br />* 41 1876 PHONE: (303) 86 IV <br />* l/?I V 1 / - / <br />The Division of Reclamation, Mining, and Safety has coiMA*WtP iMon of the mining operation <br />noted below. This report documents observations concerniWWN>f&'n"Pewith 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 />Bellgardt Pit M-2006-032 Sand and gravel Montrose <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Monitoring G. Russell Means May 5, 2011 09:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Margaret Hale Shauna Hovey / Margaret Hale 112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program BOND CALCULATION TYPE: <br />None BOND AMOUNT: <br />$50,213.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: NATU SIGNATURE DATE: <br />Clear [7247 May 20, 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 />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ N <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING--- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- N <br />SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- N <br />T) ACID OR TOXIC MATERIALS------- Y (OD) OFF-SITE DAMAGE ---------------- N (ST) STIPULATIONS------- N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Pagel of 3