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� � COLORADO <br /> / Division of Reclamation, <br /> vilir 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#: MINERAL: COUNTY: <br /> mold Pit -2018-019 Sand and gravel Las Animas <br /> NSPECTION TYPE: NSPECTOR(S): INSP.DATE: INSP.TIME: <br /> onitoring Connor Drinkard,Jared Ebert February 23,2022 09:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> as Animas County ICIell Goode 1112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> ormal I&E Program None $0.00 <br /> ATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> A None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear " � March 18,2022 <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-------- NA (RD)ROADS------------------ <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING---- NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL---------------- <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION---- <br /> (SM)SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- Y (RS)RECL PLAN/COMP-- <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- Y (ST) STIPULATIONS-------NA <br /> (AT)ACID OR TOXIC MATERIALS------- NA (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 12 <br />