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CCOLORADO <br /> 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 /> 32.5 Road Gravel Pit M-2009-035 Gravel and sand Mesa <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Amy Yeldell November 10,2021 11:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> M.A. Concrete Construction,Inc. Andy Azacarraga 112c- Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $74,088.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA DRMS None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear December 22,2021 <br /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR)RECORDS-----------------------------------Y (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS------------------Y <br /> (HB)HYDROLOGIC BALANCE-------------PB (BG)BACKFILL& GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING---NA (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---- N (RS)RECL PLAN/COMP--Y <br /> (ES) OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- Y (ST)STIPULATIONS-------N <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE----------------NA <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 />