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X04 coio COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866 -3567 <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: <br />MINE/PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />Chris Aae eson Pit #2 <br />M- 2000 -084 <br />Gravel <br />Washington <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Elliott R. Russell <br />September 16, 2014 <br />10:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVES: <br />TYPE OF OPERATION: <br />Washington County <br />Robert Frick & Rusty Reese <br />110c - Construction Limited Impact <br />REASON FOR INSPECTION: <br />BOND CALCULATION TYPE: <br />BOND AMOUNT: <br />Normal I &E Program <br />None <br />NA <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSP IG E: <br />SIGNATURE DATE: <br />Clear <br />y <br />February 27, 2015 <br />GENERAL INSPECTION TOPICS <br />This list identifies the environmental and permit parameters inspected. No problems or possible violations were noted during <br />the inspection. The mine operation was found to be in full compliance with Mineral Rules and Regulations of the Colorado <br />Mined Land Reclamation Board for the Extraction of Construction Materials and/or for Hard Rock, Metal and Designated <br />Mining Operations. Any person engaged in any mining operation shall notify the office of any failure or imminent failure, as <br />soon as reasonably practicable after such person has knowledge of such condition or of any impoundment, embankment, or <br />slope that poses a reasonable potential for danger to any persons or property or to the environment; or any environmental <br />protection facility designed to contain or control chemicals or waste which are acid or toxic - forming, as identified in the <br />permit. <br />R) RECORDS -------------- — ------------------- Y (FN) FINANCIAL WARRANTY-- - - - - -- NA (RD) ROADS------------ - - - - -- 1' <br />HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING---- - - - - -- Y (EX) EXPLOSIVES-- - - ---- NA <br />PROCESSING WASTE /TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL--------- - - - - -- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------- - - - - -- Y (RV) REVEGETATION- Y <br />SIGNS AND MARKERS-------- - - - - -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP -- -- Y <br />OVERBURDEN/DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION --- Y (RS) RECL PLAN /COMP -- Y <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE---------- --- -NA (ST) STIPULATIONS --- -- NA <br />= Insn"tM / N = Not insnerted / NA = Not annlirahle to thic oneration / PR = Prnhlem rited / P%'= PnWhlr v inlatian ritrd <br />Pagel of 5 <br />