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IOLORADO <br /> Division of Reclamation, <br /> Mining and Safety <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 /> Big RPit M-1988-052 Sand and gravel Elbert <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Patrick Lennberg and Michael Cunningham January 25,2019 09:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Estate of Rick L Hunt None 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $18,642.19 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear a 4 February 12,2019 <br /> —�/� <br /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR) RECORDS-----------------------------------PB (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS------------------Y <br /> (HB)HYDROLOGIC BALANCE-------------N (BG)BACKFILL& GRADING--------—Y (EX)EXPLOSIVES--------- N <br /> (PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES------ N (TS)TOPSOIL---------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE-N (FW)FISH&WILDLIFE---------------- N (RV)REVEGETATION----Y <br /> (SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- N (RS)RECL PLAN/COMP--N <br /> (ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- N (ST)STIPULATIONS-------N <br /> (AT)ACID OR TOXIC MATERIALS------ N (OD)OFF-SITE DAMAGE-------------N <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 8 <br />