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C COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> MINERALS PROGRAM INSPECTION REPORT <br /> % PHONE: (303) 866-3567 <br /> 876 <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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Montoya Pit'11 M-1980-146 Sand and gravel La Plata <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: 111*1 INSP.TIME: <br /> Monitoring Kate A.Pickford ✓ June 30,2014 13:00 <br /> OPERATOR: f OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> C&J Gravel Products,Inc. ✓ 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> High Priority Complete Bond $276,287.00 <br /> DATE OF OMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSP, TOR'1S S ATURE: SIGNATURE DATE: <br /> Clear - July 14,2014 <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 /> AR)RECORDS------------------------------Y (FN) FINANCIAL WARRANTY-------- Y (RD)ROADS------------------ Y <br /> HB)HYDROLOGIC BALANCE-------------Y (BG) BACKFILL& GRADING----------Y (EX) EXPLOSIVES--------- N <br /> PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES----- Y (TS)TOPSOIL----------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE---------------N (RV)REVEGETATION---- Y <br /> SM)SIGNS�ND MARKERS---------------Y (SP)STORM WATER MGT PLAN---- N (SB)COMPLETE INSP---- N <br /> (ES)OVERBURDEN/DEV.WASTE------ N (SC)EROSION/SEDIMENTATION— N (RS)RECL PLAN/COMP--Y <br /> (AT)ACID Olt.TOXIC MATERIALS---- Y (OD)OFF-SITE DAMAGE-------------N (ST)STIPULATIONS-------N <br /> Y=Inspected and found in compliance/N=Not inspected 1 NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Pagel of 4 <br />