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COLORADO <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 IDN: <br />MINERAL: <br />COUNTY: <br />Borrow Area <br />M-2018-023 <br />Borrow material <br />Weld <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />May 1, 2018 <br />13:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Morton Construction <br />None <br />I IM - Is it Mining <br />REASON FOR INSPECTION: <br />Citizen Complaint <br />BOND CALCULATION TYPE: <br />None <br />BOND AMOUNT: <br />No Bond Held <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 />Cloudy <br />May 14, 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 />toric -forming, as identified in the permit. <br />R) RECORDS NA (FN) FINANCIAL WARRANTY NA (RD) ROADS NA <br />B) HYDROLOGIC BALANCE NA (BG) BACKFILL & GRADING Y (EX) EXPLOSIVES NA <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES NA (TS)TOPSOIL--NA <br />P) GENL MINE PLAN COMPLIANCE- NA (FW) FISH & WILDLIFE NA (RV) REVEGETATION---- NA <br />) SIGNS AND MARKERS NA (SP) STORM WATER MGT PLAN---- NA (RS) RECL PLAN/COMP-- NA <br />OVERBURDEN/DEV. WASTE NA (SC) EROSIONISEDIMENTATION--- NA (ST) STIPULATIONS NA <br />T) ACID OR TOXIC MATERIALS NA (OD) OFF-SITE DAMAGE NA <br />Y = inspected and found In compliance + N = Not inspected r NA Not applicable to this operation I PB; Problem cited + PV - Possible violation cited <br />Page 1 of 3 <br />