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oF'Cow COLORADO DIVISION OF RECLAMATION,MINING AND SAFETY <br /> yq, MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> 1876+ <br /> The Division of Reclamation, :Mining and Safety has conducted an inspection of the raining operation <br /> rioted below.This report documents observations concerning compliance with the terms of the permit <br /> and applicable rues and regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Rothe Sand&Gravel Pit M-1995-017 Sand and gravel Lo an <br /> INSPECTION TYPE: INSPECTOR{S); INSP.DATE: INSP.TIME- <br /> Monitoring TTMiE- <br /> Monitoring Berhan Keffelew Se tember 7,2012 09,00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Lee Roy and Marlene J Rothe Lee Roy Rothe I IOc-Construction Limited Im act <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond i $5,650.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: IN ECTOR'S SIGN U SIGNATURE DATE: <br /> Clear -& October 1,2012 <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 Kith 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 pernuL <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 WAST'E/TAILING---- NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL-------- ------Y <br /> (MP)GENT,MINE PLAN COMPLIANCE- Y (FW)FISH &WILDLIFE-----------------Y (RV)REVEGETATION----Y <br /> SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (S8)COMPLETE INSP---- NA <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----------------Y (ST)STIPULATIONS-------N.A. <br /> Y=Inspected and found in compliance I N=Not inspected/NA=Not applicable to this openriion/PIS=Problem cited/Pv=Possible violation cited <br /> Page 1 of 4 <br />