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of roto COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />y� 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 />Platte Valley Operation <br />M-1989-120 <br />Sand and gravel <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Tony Waldron and Tyler V. O'Donnell <br />June 17, 2015 <br />15:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Aggregate Industries - WCR, Inc. <br />Connie Davis <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />High Priori <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$754,732.00 <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 />0-71"0 Q <br />July 6, 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 for <br />Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office of <br />any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of any <br />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 toxic - <br />forming, as identified in the permit. <br />RECORDS-------------------------------- N <br />(FN) FINANCIAL WARRANTY-------- N <br />(RD) ROADS---------------- N <br />HYDROLOGIC BALANCE----------- <br />(BG) BACKFILL & GRADING ---------N <br />(EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL-------------- N <br />GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE--------------- N (RV) REVEGETATION---- N <br />SIGNS AND MARKERS--------------- N (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- (RS) RECL PLAN/COMP-- N <br />1) ACID OR TOXIC MATERIALS------ N (OD) OFF-SITE DAMAGE----------- (ST) STIPULATIONS------ N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 5 <br />