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of°�o COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />yew MINERALS PROGRAM INSPECTION REPORT <br />y \ ' 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 />Dahlia North Resources Pit <br />M-1994-093 <br />Sand and gravel <br />Adams <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Tyler V. O'Donnell <br />June 2, 2015 <br />09:10 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Aggregate Industries - WCR, Inc. <br />Connie Davis and Mike Refer <br />I I 2 - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$744,000.00 <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 />Cry T qff_ <br />July 16, 2015 <br />The following inspection tonics were identified as having Problems or Possible Violations. OPERATORS <br />SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br />WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a Possible <br />Violation is indicated. you will be notified under separate cover as to when the Mined Land Reclamation <br />Board will consider possible enforcement action. <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS---------------------------------- N (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS----------------- N <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING ---------- Y (EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL-------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- Y (RV) REVEGETATION---- PB <br />SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y <br />.T) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE ------ --- --- —N (ST) STIPULATIONS------- N <br />V = 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 7 <br />