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AVCOLORADO <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: <br />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />Lupton Meadows Gravel Mine <br />M-2016-076 <br />Sand and gravel <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />May I, 2018 <br />09:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Bestway Concrete Company <br />Mark Johnson <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Citizen Complaint <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />$1,921,500.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />State En r. (Water Resources) <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Cloudy <br />6�v_ juil— <br />May 3, 2018 <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 NA (FN) FINANCIAL WARRANTY NA (RD) ROADS I NA <br />HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING NA (EX) EXPLOSIVES NA <br />PROCESSING WASTE/TAILING— NA (SF) PROCESSING FACILITIES N (TS) TOPSOIL N <br />P) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE-- NA (RV) REVEGETATION---- N <br />SIGNS AND MARKERS N (SP) STORM WATER MGT PLAN---- N (RS) RECL PLAN/COMP-- N <br />OVERBURDEN/DEV. WASTE -- NA (SC) EROSION?SEDIMENTATION--- N (ST) STIPULATIONS N <br />T) ACID OR TOXIC MATERIALS NA (OD) OFF-SITE DAMAGE Y <br />V Inspected and found in compliance f N = Not inspected I NA = Not noolicable to this operation PR = Prnhtem chert / PV = Pnrdhir vfnintinn ritrrt <br />Pagel of 3 <br />