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AIW COLORADO <br />Division of Reclamation, <br />m 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 />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />Whitewater Pit 500 <br />M-1977-129 <br />Sand and gavel <br />Mesa <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Stephanie J. Mitchell <br />August 10, 2017 <br />11:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Whitewater Building Materials <br />Mark Gardner <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$287,500.00 <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 />�— , <br />September 6, 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 />RECORDS—___Y (FN) FINANCIAL WARRANTY------- Y (RD) ROADS--------------- Y <br />HYDROLOGIC BALANCE---------- Y (BG) BACKFILL & GRADING--------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- Y (TS) TOPSOIL -------- —__—__ Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE-------------- Y (RV) REVEGETATION---- Y <br />SIGNS AND MARKERS-------------- Y (SP) STORM WATER MGT PLAN---- N (CI) COMPLETE INSP---- Y <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y <br />(AT) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE ------ --- --- —N (ST) STIPULATIONS------- N <br />Y = Inspected and found in compliance / N = Not insnected / NA = Not annlicahle to this oneratinn ! PR = Prnhiem rited / PV = Pnssihle vinlaNnn ritpa <br />Page 1 of 6 <br />