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<br /> <br />Page 1 of 5 <br /> <br /> <br /> <br /> <br /> <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 <br />operation noted below. This report documents observations concerning compliance with the terms <br />of the permit and applicable rules and regulations of the Mined Land Reclamation Board. <br /> <br />MINE NAME: <br />Nestor Pit <br />MINE/PROSPECTING ID#: <br />M-2021-033 <br />MINERAL: <br />Borrow material for c <br />COUNTY: <br />Lincoln <br />INSPECTION TYPE: <br />Monitoring <br />INSPECTOR(S): <br />Robin Reilley, GISP <br />INSP. DATE: <br />June 27, 2022 <br />INSP. TIME: <br />13:00 <br />OPERATOR: <br />Castle Rock Construction Company of Colora <br />OPERATOR REPRESENTATIVE: <br />Charlie <br />TYPE OF OPERATION: <br />111 - Construction by Goverment Agency <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br /> <br />BOND AMOUNT: <br />$22,500.00 <br />DATE OF COMPLAINT: <br />NA <br />POST INSP. CONTACTS: <br />None <br />JOINT INSP. AGENCY: <br />None <br />WEATHER: <br />Cloudy <br />INSPECTOR’S SIGNATURE: <br /> <br /> <br />SIGNATURE DATE: <br />July 17, 2022 <br /> GENERAL INSPECTION TOPICS <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. No <br />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 Extraction of <br />Construction Materials and/or for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any <br />mining operation shall notify the office of any failure or imminent failure, as soon as reasonably practicable after such <br />person has knowledge of such condition or of any impoundment, embankment, or slope that poses a reasonable <br />potential for danger to any persons or property or to the environment; or any environmental protection facility <br />designed to contain or control chemicals or waste which are acid or toxic-forming, as identified in the permit. <br /> <br />(AR) RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />(HB) HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- Y (EX) EXPLOSIVES--------- NA <br />(PW) PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- N <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---- NA (RS) RECL PLAN/COMP-- N <br />(ES) OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (ST) STIPULATIONS------- Y <br />(AT) ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE---------------- Y <br /> <br />Y = Inspected / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited