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1000LORADO <br /> -a 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 noted below. <br /> This report documents observations concerning compliance with the terms of the permit and applicable rules and <br /> regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Elmer Stone Gravel Pit M-1978-080 Sand and gravel Lincoln <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP. TIME: <br /> Monitoring Robin Reilley, GISP 24 June 2022 11:40 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Lincoln County Ty Stogsdill and Judd Kravig 112c - Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $0.00 <br /> DATE OF COMPLAINT: POST INSP. CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER. INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Partly Cloudy � � July 5, 2022 <br /> GENERAL INSPECTION TOPICS <br /> This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. <br /> No problems or possible violations were noted during the inspection. The mine operation was found to be in full <br /> compliance with Mineral Rules and Regulations of the Colorado Mined Land Reclamation Board for the <br /> Extraction of Construction Materials and/or for Hard Rock,Metal and Designated Mining Operations.Any <br /> person engaged in any mining operation shall notify the office of any failure or imminent failure, as soon as <br /> reasonably practicable after such person has knowledge of such condition or of any impoundment, embankment, <br /> or slope that poses a reasonable potential for danger to any persons or property or to the environment; or any <br /> environmental protection facility designed to contain or control chemicals or waste which are acid or toxic- <br /> forming, as identified in the permit. <br /> (AR)RECORDS-----------------------------------Y (FN)FINANCIAL WARRANTY-------- NA (RD)ROADS------------------Y <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------N (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION----Y <br /> (SM)SIGNS AND MARKERS-----------------PB (SP) STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- Y (SC)EROSION/SEDIMENTATION--- PB (ST) STIPULATIONS-------Y <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE----------------NA <br /> Page 1 of 1 <br />