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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 /> Airport Pit M-1977-567 Sand and gravel Sa uache <br /> INSPECTION TYPE: WEATHER: Clear INSP.DATE: INSP.TIME: <br /> Monitoring March 7,2023 11:15 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Sa uache County Joe Gilbert 110c-Construction Limited Impact <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 /> INSPECTOR(S): INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Lucas West - March 29,2023 <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-----------------------------------N (FN)FINANCIAL WARRANTY------ N (RD)ROADS----------------- Y <br /> (HB)HYDROLOGIC BALANCE--------Y (BG)BACKFILL&GRADING-------Y (EX)EXPLOSIVES------- N <br /> (PW)PROCESSING WASTE/TAILING--N (SF)PROCESSING FACILITIES------ N (TS)TOPSOIL----------------N <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE---------------- N (RV)REVEGETATION--N <br /> (SM)SIGNS AND MARKERS----------------- Y (SP)STORM WATER MGT PLAN---- N (RS)RECL PLAN/COMP—N <br /> (ES)OVERBURDEN/DEV.WASTE------ N (SC)EROSION/SEDIMENTATION--- N (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 5 <br />