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a�oF-c `O COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> Ne o MINERALS PROGRAM INSPECTION REPORT <br /> ' PHONE: (303) 866-3567 <br /> s� �4 /< <br /> 1876 ' <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 /> Kurtz Resource Recovery&Land Project M-1999-006 Sand and gravel Weld <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Peter S.Hays August 28,2014 10:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Varra Companies,Inc. Brad Janes,Chris Varra,Garret Varra I I2c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Citizen Complaint None $333,800.00 <br /> DATE OF COMPLAINT: POST INSP.r_;�ZS�/ <br /> JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECT 'S SIGNATURE DATE: <br /> Raining I October 16,2014 <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--------_____________w____Y (FN)FINANCIAL WARRANTY-------- PB (RD)ROADS---------_--_ N <br /> HYDROLOGIC BALANCE----------Y (BG)BACKFILL&GRADING---------N (EX)EXPLOSIVES------- NA <br /> W)PROCESSING WASTE/TAILING----Y (SF)PROCESSING FACILITIES-------Y (TS)TOPSOIL-- ---N <br /> P)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WHIDLIFE----------N (RV)REVEGETATION---N <br /> (SM)SIGNS AND MARKERS----------Y (SP)STORM WATER MGT PLAN--- N (SB)COMPLETE INSP--- Y <br /> (ES)OVERBURDEN/DEV.WASTE--- N (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP—N <br /> AT)ACID OR TOXIC MATERIALS-----N (OD)OFF-SITE DAMAGE-- Y (ST)STIPULATIONS----N <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 1 of 6 <br />