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= .co� COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> mow <br /> y� 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: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Reichert Pit M-2000-034 Sand and gravel Larimer <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Eric C. Scott February 3,2016 09:15 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Martin Marietta Materials,Inc. Julie Mikulas 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $354,733.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INS CTO ' I NATURE: SIGNATURE DATE: <br /> Clear I February 4,2016 <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-----------------NA <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PNN) PROCESSING WASTE/TAILING---NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL----------------NA <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE---------------NA (RV)REVEGETATION----NA <br /> (SM)SIGNS AND MARKERS---------------Y (SW)STORM WATER MGT PLAN----NA (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- NA (RS)RECL PLAN/COMP--NA <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE------—--------NA (ST)STIPULATIONS-------NA <br /> Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Pagel of 3 <br />