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cOLORADO <br /> dDivision 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 /> Latham-Burkett Pit M-1983-013 Sand and gravel Mesa <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Surety-Related Inspection Amy Yeldell December 21,2021 08:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Oldcastle SW Group,Inc.dba United Compa Tyra Bartuska I I2c-Construction Regular Operation <br /> County <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Priority None $41,884.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA DRMS None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear January 5,2022 <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-------- N (RD)ROADS------------------Y <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING---NA (SF)PROCESSING FACILITIES------- N (TS) TOPSOIL----------------NA <br /> (MP)GENL MINE PLAN COMPLIANCE- PB (FW)FISH&WILDLIFE-----------------Y (RV)REVEGETATION----Y <br /> (SM)SIGNS AND MARKERS-----------------N (SP)STORM WATER MGT PLAN---- N (RS)RECL PLAN/COMP--Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- Y (ST)STIPULATIONS-------Y <br /> (AT)ACID OR TOXIC MATERIALS------- NA (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 7 <br />