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COLORADO <br /> Division of Reclamation. <br /> Mining and Safety <br /> i Department of Nahoal 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 /> Gleason Pit M-1983-159 Sand and gravel Montrose <br /> INSPECTION TYPE: INSPECTOR(S): INSP,DATE: INSP.TIME: <br /> Monitoring Dustin Cza la June 23,2022 13:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> S&S Aggregate, Inc None I I2c- Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $30,965.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear June 29,2022 <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-------- Y (RD) ROADS------------------ N <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL& GRADING----------Y (EX)EXPLOSIVES---------- N <br /> (PW) PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- V (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION----N <br /> (SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- N (RS)RECL PLAN/COMP­N <br /> (ES)OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- Y (ST)STIPULATIONS-------N <br /> (AT)ACID OR TOXIC MATERIALS------- N (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 4 <br />