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�E `�`�� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />/876 s PHONE: (303) 866 -3567 <br />} <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: <br />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />West Farm Pit <br />M- 2008 -078 <br />Gravel and sand <br />Prowers <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Tyler V. O'Donnell <br />July 29, 2013 <br />10:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />GP Aggregates, LLC <br />Bill Grasmick <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Complete Bond <br />588,802.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPE TO 'S SIG ATURE: <br />SIGNATURE DATE: <br />Clear <br />I September 17, 2013 <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 (FN) FINANCIAL WARRANTY-- - - - - -- Y <br />_ (RD) ROADS----------- -- - - -- NA <br />HYDROLOGIC BALANCE---- - - - - -- Y (BG) BACKFILL & GRADING------ - - - -NA (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING-- -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL-------- - - - - -- NA <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE--------- --- - -- Y (RV) REVEGETATION--- NA <br />) SIGNS AND MARKERS---------- - - - - -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - -- NA <br />OVERBURDEN/DEV. WASTE-- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- NA (RS) RECL PLAN /COMP -- NA <br />T) ACID OR TOXIC MATERIALS- - - - - -- Y (OD) OFF -SITE DAMAGE---------- - ----Y (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 I of 5 <br />