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C O L O R A D O RECElvED <br /> © Division of Reclamation, <br /> Mining and Safety APR 102023 <br /> Department of Natural Resources DIVISION OF <br /> RECtAi'nAT10N <br /> MINING AND SAFETY <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 Saguache <br /> INSPECTION TYPE: WEATHER: Clear INSP.DATE: INSP.TIME: <br /> Monitoring March 7,2023 11:15 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Saguache 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 --- <br /> P)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�iolation cited <br /> Page 1 of 5 <br />