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COLORADO <br /> Division of Reclamation, <br /> ca 0 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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Schwartzwalder Mine M-1977-300 Uranium Jefferson <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Amy Eschber ,er,Tim Cazier August 4,2020 09:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Colorado Legacy Land,LLC Billy Ray, Sam Lowe 112d-2-Desi nated Mining Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $8,900,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATITRF,: SIGNATURE DATE: <br /> Clear aAut &A0 MV August 6,2020 <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-------- N (RD)ROADS---------------Y <br /> (HB)HYDROLOGIC BALANCE------------N (BG)BACKFILL& GRADING----------N (EX)EXPLOSIVES--------- N <br /> (PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL--------------N <br /> (MP)GENL MINE PLAN COMPLIANCE- N (FW)FISH&WILDLIFE----------------- N (RV)REVEGETATION----N <br /> SM)SIGNS AND MARKERS---------------N (SP)STORM WATER MGT PLAN---- Y (RS)RECL PLAN/COMP--Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- Y (ST)STIPULATIONS-------N <br /> ,)ACID OR TOXIC MATERIALS Y (OD)OFF-SITE DAMAGE------------N <br /> Y=Inspected/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 10 <br />