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© COLORADO <br /> 0 Division of Reclamation, <br /> �rlli/ 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 /> INE NAME: INE/PROSPECTING ID#: INERAL: COUNTY: <br /> Ivan Enderson Pit M 1979111 Sand and gravel Moffat <br /> NSPECTION TYPE: NSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Surety-Related Inspection Robin Reille ,GISP 22 September 2021 12:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> [Williams Fork Mining Company 110c-Construction Limited Impact <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: OND AMOUNT: <br /> Surety Related None 0.00 <br /> ATE OF COMPLAINT: POST INSP.CONTACTS: OINT INSP.AGENCY: <br /> A None one <br /> WEATHER: INSPECTOR'S SIGNATURE: IGNATURE DATE: <br /> Clear 19 October 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------------------ <br /> HB)HYDROLOGIC BALANCE------------- Y (BG)BACKFILL&GRADING---------- (EX)EXPLOSIVES--------- <br /> PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL---------------- <br /> P)GENL MINE PLAN COMPLIANCE- FW)FISH&WILDLIFE---------------- (RV)REVEGETATION---- <br /> SM)SIGNS AND MARKERS---------------- Y SP)STORM WATER MGT PLAN---- N RS)RECL PLAN/COMP-- <br /> (ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- ST)STIPULATIONS------- <br /> AT)ACID OR TOXIC MATERIALS------- N (OD)OFF-SITE DAMAGE------—------— <br /> Y=Inspected/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 4 <br />