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<br /> <br />Page 1 of 5 <br />COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br /> <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 /> <br />MINE NAME: <br />Pit No 1 <br />MINE/PROSPECTING ID#: <br />M-1977-020 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Delta <br />INSPECTION TYPE: <br />Surety-Related Inspection <br />INSPECTOR(S): <br />Dustin Czapla <br />INSP. DATE: <br />June 14, 2016 <br />INSP. TIME: <br />09:00 <br />OPERATOR: <br />Keys Blue Haven LLC <br />OPERATOR REPRESENTATIVE: <br />Mike Ripp, Eric Sorrenson <br />TYPE OF OPERATION: <br />112c - Construction Regular Operation <br /> <br />REASON FOR INSPECTION: <br />Surety Related <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$83,133.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Clear <br />INSPECTOR’S SIGNATURE: <br /> <br />SIGNATURE DATE: <br />June 15, 2016 <br /> <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 /> <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---- NA (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------- NA (OD) OFF-SITE DAMAGE---------------- NA (ST) STIPULATIONS------- NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violatio n cited <br /> <br />