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F�oE C0 COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />ye ,fig 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 />Schlosser Pit 1 <br />M- 2014 -061 <br />Gravel and sand <br />Kit Carson <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Pre-Operation Inspection <br />Elliott R. Russell <br />January 5, 2015 <br />15:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Schlosser Incorporated <br />Tom & Todd Schlosser <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Pre - Operation Inspection <br />None <br />TBD <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None Af <br />None <br />WEATHER: <br />INSPECT S <br />SIGNATURE DATE: <br />Cloudy <br />March 18, 2015 <br />GENERAL INSPECTION TOPICS <br />This list identifies the environmental and permit parameters inspected. No problems or possible violations were noted during <br />the inspection. The mine operation was found to be in full compliance with Mineral Rules and Regulations of the Colorado <br />Mined Land Reclamation Board for the Extraction of Construction Materials and/or for Hard Rock, Metal and Designated <br />Mining Operations. Any person engaged in any mining operation shall notify the office of any failure or imminent failure, as <br />soon as reasonably practicable after such person has knowledge of such condition or of any impoundment, embankment, or <br />slope that poses a reasonable potential for danger to any persons or property or to the environment; or any environmental <br />protection facility designed to contain or control chemicals or waste which are acid or toxic - forming, as identified in the <br />permit. <br />RECORDS----------------------------- - - - - -- Y (FN) FINANCIAL WARRANTY- - - - - -- NA (RD) ROADS------------ - - - - -- Y <br />HYDROLOGIC BALANCE------- - - - - -- NA (BG) BACKFILL & GRADING--- - - - - -- NA (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL-------- -- - - -- N <br />GENL MINE PLAN COMPLIANCE- NA (FW) FISH & WILDLIFE---------- - - - - -- NA (RV) REVEGETATION - - -- NA <br />SIGNS AND MARKERS------- - - - - -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- N <br />OVERBURDEN/DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- NA (RS) RECL PLAN /COMP -- NA <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE---------- - - - -NA (ST) STIPULATIONS- - - - - -- NA <br />V = Inspected / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 10 <br />