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w � � <br /> ' ' COLORADO <br /> Division of Reclamation, <br /> Mining and Safety <br /> Department of Natural Resources <br /> MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <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 /> Del Norte Gravel Pit M-1978-071 Sand and gravel Rio Grande <br /> INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP.TIME: <br /> Monitoring Travis H.Marshall July 14,2016 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Rio Grande County Patrick Sullivan I I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $0.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear 6ZCJ� July 26,2016 <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-------- NA (RD)ROADS------------------ Y <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL& GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING----Y (SF) PROCESSING FACILITIES------- Y (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION---- NA <br /> SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SE DIM ENTATION--- Y (RS)RECL PLAN/COMP--NA <br /> (AT)ACID OR TOXIC MATERIALS------- Y (OD)OFF-SITE DAMAGE----------------Y (ST)STIPULATIONS-------NA <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 4 <br />