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A V� 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 /> Ward Pit M-2003-024 Sand and gravel Phillips <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Pre-operation Inspection T C.Wait October 24,2016 12:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Phillips County Mr.Randy Schafer 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Pre-operation Inspection NA-County $0.00 <br /> DATE OF COMPLAINT: POS INSP.C7�S: JOINT INSP.AGENCY: <br /> NA No.., None <br /> WEATHER: INSPECT, URE: SIGNATURE DATE: <br /> Clear October 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-------------------------------N (FN)FINANCIAL WARRANTY------ N (RD)ROADS-----------------N <br /> HB)HYDROLOGIC BALANCE-------------N (BG)BACKFILL&GRADING----------N (EX)EXPLOSIVES--------- <br /> PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL----------------N <br /> P)GENL MINE PLAN COMPLIANCE- N (FW)FISH&WILDLIFE--------------N (RV)REVEGETATION----N <br /> SM)SIGNS AND MARKERS---------------N (SP)STORM WATER MGT PLAN---- N (CI)COMPLETE INSP---- N <br /> ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- N (RS)RECL PLAN/COMP--N <br /> AT)ACID OR TOXIC MATERIALS------- N (OD)OFF-SITE DAMAGE-------------N (ST)STIPULATIONS-------N <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 6 <br />