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COLORADO <br /> ®M 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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Lyons Pit No 2 M-1980-248 Sand and gravel Moffat <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Robin Reilley,GISP July 1,2021 09:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Moffat County Tim Gilldine I I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program $0.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Cloudy July 7,2021 <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-----------------------------------N (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------- Y (TS)TOPSOU-----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- N (RV)REVEGETATION----N <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----------------Y <br /> Y=Inspected/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 6 <br />