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e�of C"0__ COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> $ MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> *1876 -ink . +0j <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: INE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Baculite Mesa Pit -1997-011 Sand and gravel Pueblo <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Timothy A.Cazier November 15,2013 13:50 <br /> OPERATOR: / OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Baculite Mesa,LLC ✓ Joe Ga liano I I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Partial Bond $60,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSP 0R- GNATURE: SIGNATURE DATE: <br /> Windy 91 Jul 25,2014 <br /> ez <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----------------- Y <br /> HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING---------Y (EX)EXPLOSIVES-------- NA <br /> (PW)PROCESSING WASTE/TAILING----Y (SF)PROCESSING FACILITIES------Y (TS)TOPSOIL----------Y <br /> P)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE-------------Y (RV)REVEGETATION---- Y <br /> SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- Y (SB)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE------ Y (SC)EROSION/SEDIMENTATION-- Y (RS)RECL PLAN/COMP—Y <br /> AT)ACID OR TOXIC MATERIALS------ NA (OD)OFF-SITE DAMAGE----------Y (ST)STIPULATIONS------Y <br /> Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page I of 7 <br />