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! COLORADO <br /> Division of Reclamation,AV , <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 /> Florence Sand&Gravel Pit M-1992-051 Sand and gravel Fremont <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Preo eration Inspection Timothy A.Cazier December 22,2015 09:45 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Langston Concrete,Inc. Linda Bracco,Mike&Zac Langston 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Surety Related None $38,100.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTQR'S SIGNATURE: SIGNATURE DATE: <br /> Cloudy ©'/ January 29,2017 <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-----------------N <br /> HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES-------- NA <br /> PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- Y (TS)TOPSOIL---------------N <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE---------------- Y (RV)REVEGETATION----Y <br /> SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (CI)COMPLETE INSP---- N <br /> (ES)OVERBURDEN/DEV.WASTE--------- Y (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS-------NA (OD)OFF-SITE DAMAGE--—------------N (ST)STIPULATIONS------Y <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 />