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of Coto COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />H % $ MINERALS PROGRAM INSPECTION REPORT <br />: 876 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 />MINE NAME: <br />MINE /PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />Pawnee Aggregate Pit <br />M- 2012 -014 <br />Clay (general), grave <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Peter S. Hays <br />May 21, 2014 <br />13:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Dietzler Construction Corporation <br />Logan Bloemer <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Complete Bond,.4, <br />$191,000.00 <br />DATE OF COMPLAINT: <br />POST INSP T T <br />JOINT INSP. AGENCY: <br />NA <br />No ne <br />None <br />WEATHER: <br />INSPE R' I URE <br />SIGNATURE DATE: <br />Windy <br />June 11, 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------------ - - - - -- Y <br />HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING------ - - - -NA (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- Y (TS) TOPSOIL---------- - - - - -- Y <br />GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE----------- - - - - -- NA (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 - -- Y (RS) RECL PLAN /COMP -- N <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE ---------------- Y (ST) STIPULATIONS- - - - - -- NA <br />V = insneeted and found in emmnliance / N = Nat insnerted / NA = Nat annlirahie to this nnerntinn / PR = Prnhinm ritnd / PV = Pnccihie viniatinn oitnd <br />PLi rc 1 of 4 <br />