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.0 caio COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> : 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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Hale Pit aka Earl's Pit M-1981-121 Sand and gravel El Paso <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Timothy A.Cazier Mach 18,2015 09:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> S&K No. 1,LLC Joe Kraig 11Cc-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $3.750.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: I 'S SIGNATURE: SIGNATURE DATE: <br /> Cloudy December 16,2015 <br /> 7 <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 /> (AR)RECORDS Y (FN)FINANCIAL WARRANTY Y (RD)ROADS Y <br /> (HB)HYDROLOGIC BALANCE Y (BG)BACKFILL&GRADING- Y (EX)EXPLOSIVES NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES NA (TS)TOPSOIL Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE-------------Y (RV)REVEGETATION----Y <br /> (SM)SIGNS AND MARKERS -------Y (SW)STORM WATER MGT PLAN----Y (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE NA (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS Y (OD)OFF-SITE DAMAGE Y (ST)STIPULATIONS Y <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 />