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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> MINERALS PROGRAM INSPECTION REPORT <br /> *` PHONE: (303) 866-3567 <br /> 'kale <br /> i <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: INE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Lob Lolly Pitl -2013-066 Borrow material for Archuleta <br /> gravel and sand <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> MonitoringKate A.Pickford �/ June 30,2014 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Arboles Sand,&Stone,LLC 112c-Construction Regular Operation <br /> REASON F R INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> NormalI&E rogram None $46,828.32 <br /> DATE OF C MPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSP CTO G URE: NATURE DATE: <br /> Clear Jul 9,2014 <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 Rook,Metal and Designated Mining Operations.Any person engaged in any mining operation shall notify the office <br /> of any failur 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 /> (AR)RECORDS--------- ---N (FN)FINANCIAL WARRANTY N (RD)ROADS-------------N <br /> HB)HYDROLOGIC BALANCE-------N (BG)BACKFILL&GRADING----------N (EX)EXPLOSIVES-------- N <br /> (PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL— ----N <br /> (MP)GENL MINE PLAN COMPLIANCE-N (FW)FISH&WILDLIFE-- ---N (RV)REVEGETATION----N <br /> SM)SIGNS AND MARKERS--------------N (SP)STORM WATER MGT PLAN-- N (SB)COMPLETE INSP--- N <br /> (ES)OVERBUIRDEN/DEV.WASTE-------N (SC)EROSION/SEDIMENTATION-- N (RS)RECL PLAN/COMP--N <br /> AT)ACID 04 TOXIC MATERIALS------- N (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 /> Page 1 of 4 <br />