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<br /> <br /> <br /> <br /> <br /> <br /> <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <br /> <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 /> <br />MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br />Pit No 1 M-1977-020 Sand and gravel Delta <br />INSPECTION TYPE: INSPECTOR(S): INSP. DATE: INSP. TIME: <br />Surety Release Inspection Stephanie Mitchell May 13, 2020 10:30 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Keys Blue Haven LLC Mike Ripp 112c - Construction Regular Operation <br /> <br />REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br />Surety Release Requested None $27,350.00 <br />DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP. AGENCY: <br />NA None None <br />WEATHER: INSPECTOR’S SIGNATURE: SIGNATURE DATE: <br />Clear May 28, 2020 <br /> <br /> <br /> <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 /> <br />(AR) RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- N (RD) ROADS------------------ Y <br />(HB) HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- N <br />(PW) PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- N <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---- N (RS) RECL PLAN/COMP-- Y <br />(ES) OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (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 /> <br />Page 1 of 6 <br /> <br />