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COLORADO <br /> �- Division of Reclamation, <br /> Mining and Safety <br /> Department oiOWERACS 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 /> Swan River Resource M-1993-035 Gravel Summit <br /> INSPECTION TYPE: 1NSPECTOR(S): INSP.DATE: INSP. TIME: <br /> Monitoring Eric Scott October 8,2019 11:45 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Summit Count /Breckenridge Jason Lederer 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $0.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear October 16,2019 <br /> 6�v_ ju;//— <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-------- NA (RD)ROADS-------------- NA <br /> HB)HYDROLOGIC BALANCE-----------Y (BG)BACKFILL& GRADING---------Y (EX) EXPLOSIVES-------- NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL-------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE-------------- NA (RV)REVEGETATION---Y <br /> (SM)SIGNS AND MARKERS--------------Y (SP)STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP—Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- NA (ST)STIPULATIONS------NA <br /> AT)ACID OR TOXIC MATERIALS---- NA (OD)OFF-SITE DAMAGE------------NA <br /> Y-Inspected and found in compliance:N=Not inspected!NA=Not applicable to this operation!PB=Problem cited/PV-Possible violation cited <br /> Pagel of 3 <br />