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COLORADO <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 <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 /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Horse Creek Pit M-2020002 Sand and gravel Lincoln <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Robin Reilley,GISP 4 August,2022 14:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Freemont Paving and Ready Mix,Inc. Jodi Shreiber I I I -Construction by Goverment Agency <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program $75,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear 4 August 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 /> (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----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION---- NA <br /> (SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- Y (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 /> Y=Inspected/N=Not inspected/NA=Not applicable to this operation/PI1=Problem cited/PV=Possible violation cited <br /> Page 1 of 5 <br />