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co��v COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />ye% o MINERALS PROGRAM INSPECTION REPORT <br />* 1876 + <br />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: COUNTY: <br />Thompson Resource aka Horn Gravel Pit <br />M- 1983 -102 <br />Sand and gravel Grand <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: INSP. TIME: <br />Monitoring <br />Peter S. Hays <br />August 7, 2014 13:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Reclamation Ridge, LLC <br />Ken Evans, JR Steifel <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 />$112,000.00 <br />DATE OF COMPLAINT: <br />POST INSP. N ACT <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPE R' E: <br />IGNATURE DATE: <br />Clear <br />Tiv:777ugust <br />26, 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 <br />HYDROLOGIC BALANCE------- - - - - -- Y <br />PROCESSING WASTE/TAILING - - -- N <br />GENL MINE PLAN COMPLIANCE- Y <br />SIGNS AND MARKERS---------- -- - - -- Y <br />(FN) FINANCIAL WARRANTY-- - - - - -- N <br />(BG) BACKFILL & GRADING---- - - - - -- Y <br />(SF) PROCESSING FACILITIES- - - - - -- Y <br />(FW) FISH & WILDLIFE----------- - - - - -- N <br />(RD) ROADS------------ - - - - -- N <br />(EX) EXPLOSIVES--- - - - - -- N:� <br />(TS) TOPSOIL--------- - - - - -- N <br />(RV) REVEGETATION - - -- N <br />(SP) STORM WATER MGT PLAN - - -- N (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 <br />(OD) OFF -SITE DAMAGE ------- - - --- —N (ST) STIPULATIONS- - - - - -- N <br />V = Insnected and found in 1w A — <br />- - • - °• ..rr..�o.,.� •� ••••� �P­ uuuu i ro = rrooxem cues / ry = rossible violation cited <br />Page 1 of 5 <br />