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MINE NAME: <br />Red Rock Pit <br />MINE /PROSPECTING ID #: <br />M- 1978 -315 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Routt <br />INSPECTION TYPE: <br />Surety - Related Inspection <br />INSPECTOR(S): <br />Dustin M. Czapla <br />INSP. DATE: <br />July 25, 2011 <br />INSP. TIME: <br />14:30 <br />OPERATOR: <br />Peabody Sage Creek Mining LLC <br />OPERATOR REPRESENTATIVE: <br />None <br />TYPE OF OPERATION: <br />110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />Preoperation Inspection <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />None <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />I SP O SIGNATURE: <br />SIGNATUREp4'T <br />July 27, 201�� <br />------ <br />,i3m <br />oF; o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY /A 8 35 <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <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 />JUL 29 2011 <br />Divicion of Reclamation, <br />This list identifies the environmental and permit parameters inspected and gives a categorical evalWiting x ffkacliallo 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 />GENERAL INSPECTION TOPICS <br />(AR) RECORDS <br />Y (FN) FINANCIAL WARRANTY Y (RD) ROADS Y <br />(HB) HYDROLOGIC BALANCE <br />Y (BG) BACKFILL & GRADING Y (EX) EXPLOSIVES NA <br />(PW) PROCESSING WASTE /TAILING - -- NA (SF) PROCESSING FACILITIES NA (TS) TOPSOIL N <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE N (RV) REVEGETATION - - -- Y <br />(SM) SIGNS AND MARKERS Y (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- Y <br />(ES) OVERBURDEN /DEV. WASTE NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />(AT) ACID OR TOXIC MATERIALS NA (OD) OFF -SITE DAMAGE NA (ST) STIPULATIONS NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 2 <br />