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0 <br />k <br />a�oF c COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <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: <br />COUNTY: <br />Montgomery Pit <br />1986 -104 <br />Sand and gravel <br />Eagle <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />JNSP. TIME: <br />Monitoring <br />Anthony J. Waldron <br />October 23, 2014 <br />12:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Oldcastle SW Group, Inc. dba B & B Excava <br />Jason Burkey <br />I I 2 - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />Complete Bond <br />$83,830.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Clear <br />November 17, 2014 1,— <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---- - ----- Y (EX) EXPLOSIVES- - - - - -- NA <br />PROCESSING WASTE/TAILING - -- NA (SF) PROCESSING FACILITIES- - - - - -- Y (TS) TOPSOIL----- - - - - -- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE-------- - - - - -- Y (RV) REVEGETATION - - -- Y <br />SIGNS AND MARKERS------ - - - - -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- Y <br />OVERBURDEN/DEV. WASTE-- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />T) ACID OR TOXIC MATERIALS - - - - -- Y (OD) OFF -SITE DAMAGE------ - - - - -Y (ST) STIPULATIONS - - - - -- NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not annlicahle to this oneration / PR = Prohlem rited / PV = Pnedhle vinletinn eited <br />Page 1 of 5 <br />