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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />h % 8 MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />' 1876 <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 />Conger Harvesting Area <br />M- 1998 -022 <br />Stone <br />Gunnison <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Dustin M. Cza la <br />December 11 2014 <br />11:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />The Gallegos Corporation <br />Frank Gutierrez <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />None <br />$7,725.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />No <br />None <br />WEATHER: <br />S CT 'S SIGN <br />SIGNATURE DATE: <br />Clear <br />12/23/2014 <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 N (RD) ROADS------------ - - - - -- ' <br />HYDROLOGIC BALANCE — Y (BG) BACKFILL & GRADING- ---- -- Y (EX) EXPLOSIVES NA <br />PROCESSING WASTE/TAILING -- NA (SF) PROCESSING FACILITIES— NA (TS) TOPSOIL N <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 - - - - -- NA (OD) OFF -SITE DAMAGE- NA (ST) STIPULATIONS— NA <br />r — inspecteu anu mums in compuance i ;-4 = riot mspectea i INA = riot applicable to this operation / PH = Problem cited / PV - Possible violation cited <br />Page 1 of 4 <br />