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ATCOLORADO <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 />Pit No 3 <br />MINE/PROSPECTING ID#: <br />M-1977-022 <br />MINERAL: <br />Sand and gravel <br />COUNTY: <br />Delta <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Stephanie J. Mitchell <br />November 15, 2018 <br />10:30 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Oldcastle SW Group, Inc. dba United Compa <br />Jason Burkey <br />110c - Construction Limited Impact <br />County <br />REASON FOR INSPECTION: <br />Surety Release Requested <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$4,385.00 <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 />December 19, 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---------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------- Y <br />HYDROLOGIC BALANCE---------- Y (BG) BACKFILL & GRADING--------- Y (EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING-- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL------------ Y <br />GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE------------- Y (RV) REVEGETATION---- Y <br />SIGNS AND MARKERS----------- Y (SP) STORM WATER MGT PLAN--- N (RS) RECL PLAN/COMP-- Y <br />OVERBURDEN/DEV. WASTE------ N (SC) EROSION/SEDIMENTATION--- Y (ST) STIPULATIONS------ N <br />T) ACID OR TOXIC MATERIALS----- N (OD) OFF-SITE DAMAGE ----- -----N <br />Page 1 of 6 <br />