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04 �� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />H� MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br />x,876 <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 />Riprap Quarry Area <br />M-1981-085 <br />Volcanic materials (z <br />Grand <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Peter S. Hays <br />September 16, 2015 <br />10:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />N Colo Water Conservancy Dist. <br />Jim Struble, Noble Underbrink <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I&E Program <br />Complete Bo <br />$12,650.00 <br />DATE OF COMPLAINT: <br />POST INS O TACTS• <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSP O TURE: <br />SIGNATURE DATE: <br />Clear <br />September 22, 2015 <br />C� <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------- Y (RD) ROADS------------------ I <br />HYDROLOGIC BALANCE----------- Y (BG) BACKFILL & GRADING--------- N (EX) EXPLOSIVES-------- Y <br />PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL ---------------- 1' <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE--------------- N (RV) REVEGETATION--- N <br />SIGNS AND MARKERS------------- Y (SW) STORM WATER MGT PLAN---- N (CI) COMPLETE INSP---- Y <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- N <br />T) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE --------------Y (ST) STIPULATIONS------- N <br />V = >L—...,...ea .,.,.1 t, .... . 1 t., / N = Nnt iosoerted / NA = Nnt annlirahle to this nneratian / PR = Problem cited / PV = Possible violation cited <br />Page 1 of 4 <br />