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GC?LdRAD4 <br /> aivtsior►as Aeciaenatfvon, <br /> Dung Ana Safety <br /> Crnr" v of Mn.ry rr'" <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 /> Florence Sand&Gravel Pit M-1992-051 Sand and gravel Fremont <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Timothy A. Cazier August 28,2019 11:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Langston Concrete, Inc. Zac Langston 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program IT.Bondcalculationtype.CD.Desc $38,100.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSP ^ R' SIGNATURE: SIGNATURE DATE: <br /> Clear — March 2, 2020 <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 /> (HB) HYDROLOGIC BALANCE-------------Y (BG)BACKFILL& GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW) PROCESSING WASTE/TAILING----Y (SF) PROCESSING FACILITIES------- Y (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION---- Y <br /> (SM)SIGNS AND MARKERS-----------------Y (SP) STORM WATER MGT PLAN---- Y (RS)RECL PLAN/COMP--Y <br /> (ES)OVERBURDEN/DEV. WASTE--------- Y (SC)EROSION/SEDIMENTATION--- Y (ST)STIPULATIONS-------Y <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE----------------Y <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 7 <br />