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of Co_ COLORADO DIVISION OF RECLAMATION MINING AND SAFETY <br />ye ; <br />"0 <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />' /876 f <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 />North Weld Gravel <br />M -1976 -018 <br />Sand and gravel <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Peter S. Hays <br />February 21, 2014 <br />14:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />North Weld Gravel <br />Leroy Bellmore, Randy Bucklen <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 />$39,000.00 <br />DATE OF COMPLAINT: <br />POST INSP. #O TAC : <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INS S AT <br />SIGNATURE DATE: <br />Windy <br />March 6, 2014 <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 (RD) ROADS--------- - - - - -- N <br />HYDROLOGIC BALANCE------- - - - - -- N (BG) BACKFILL & GRADING -------- --N (EX) EXPLOSIVES--- - - - - -- \_A <br />PROCESSING WASTE/TAILING-- -- N (SF) PROCESSING FACILITIES- - - - - -- Y (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 - - -- NA (SB) COMPLETE INSP - - -- Y <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- - - - - -- NA <br />V = Insnected and found in comnliance / N = Not inspected / NA = Not annlicahle to this oneration / PR = Prohlem cited / PV = Possihle violation cited <br />Page 1 of 4 <br />