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04 Coto COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <br />` 1876 r <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 lD#: <br />MINERAL: <br />COUNTY: <br />Boyer Pit <br />M- 2002 -122 <br />Sand and gravel <br />Custer <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Tyler V. O'Donnell <br />December 2, 2014 <br />10:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Seifert Construction dba Seifert Enterprises, I <br />Kent Beach <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I &E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$35,600.00 <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 />Cloudy <br />C0 <br />March 30, 2015 <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 NA (FN) FINANCIAL WARRANTY— Y (RD) ROADS Y <br />HYDROLOGIC BALANCEY (BG) BACKFH.L & GRADING - --Y (EX) EXPLOSIVES -- NA <br />PROCESSING WASTE/TAILING— NA (SF) PROCESSING FACILITIES NA (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— N (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- NA (ST) STIPULATIONS— N <br />V = incnerted and fmind in rmmnlianee / N = Nat incnerted / NA = Nnt annlirahle to thic nneratinn / PH = Prnhlem cited <br />Pagel of 5 <br />