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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 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 /> Butala Gravel Pit M-1977-170 Sand and gravel Chaffee <br /> INSPECTION TYPE: WEATHER: Clear INSP. DATE: INSP.TIME: <br /> Multi Person Inspection February 9,2023 13:45 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Butala Construction Company Charles Kellerman,Tom Eve I I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Other Agency Request None $143,158.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> INSPECTOR(S): I INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Lucas West March 16,2023 <br /> The following inspection topics were identified as having Problems or Possible Violations. OPERATORS <br /> SHOULD READ THE FOLLOWING PAGES CAREFULLY IN ORDER TO ASSURE COMPLIANCE <br /> WITH THE TERMS OF THE PERMIT AND APPLICABLE RULES AND REGULATIONS. If a <br /> Possible Violation is indicated,you will be notified under separate cover as to when the Mined Land <br /> Reclamation Board will consider possible enforcement action. <br /> INSPECTION TOPIC:Gen. Compliance With Mine Plan <br /> PROBLEM/POSSIBLE VIOLATION: Possible Violation:The Operator has mined, processed and sold material <br /> generated from within a 6.9 acre portion of the affected lands referred to as the Mining Restricted Area in the <br /> DRMS Permit. The Mining Restricted Area ("MRA") is also defined by the Colorado Department of Public Health <br /> and Environment as well as the US Environmental Protection Agency in the "Declaration of Restrictive <br /> Covenants and Restrictions Against the use of Real Property" documentation. Under the conditions of approval <br /> of Amendment 1, of Permit M-1977-170("DRMS Permit"), approved on November 19, 1998 by DRMS,the <br /> Operator committed to no mining or excavation of the Mining Restricted Area. <br /> The Division has Reason to Believe a Violation exists pursuant to C.R.S. 34-32.5-124 for Failure to Comply with <br /> the Conditions of an Order, Permit or Regulation. Please see the enclosed Reason to Believe a Violation Exists <br /> letter for more information. <br /> CORRECTIVE ACTIONS:This matter will be scheduled for hearing before the Mined Land Reclamation Board on <br /> April 19-20, 2023. Corrective actions will soon be determined.The Operator is required to be in compliance <br /> with the Colorado Department of Public Health and Environment as well as the US Environmental Protection <br /> Agency. <br /> CORRECTIVE ACTION DUE DATE: 4/19/23 <br /> Page 1 of 7 <br />