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COLORADO <br />Division of Reclamation, <br />Av. 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: <br />M1NE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />Nolte Pit #1 <br />M-2012-016 <br />Borrow material for <br />Garfield <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Amy C. Yeldell <br />November €0, 2016 <br />14:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Puckett Land Company <br />Craig and Cindy Kohles <br />1 I 1 - Construction by Goverment Agency <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$36,250.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Clear <br />November 22, 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 or <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--- -----»»- Y <br />HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING- N (EX) EXPLOSIVES----- NA <br />,PW) PROCESSING WASTE/TAILING---- NA (SF) PROUESSING FACILITIES------ NA (TS)TOPSOIL----.Y <br />P) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE --- Y (RV) REVEGETATION---- V <br />SIGNS AND MARKERS V (SP) STORM WATER MGT PLAN---- N (CI) COMPLETE INSP---- V <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSIONISEDIMENTATION--- N (RS) RECL PLAN/COMP--N <br />T) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE------------- N (ST) STIPULATIONS------- V <br />In compliance/ N -Not inspected INA -Not applicable to this operation! P8,- Problem cited / PV Possible violation <br />Page 1 of <br />