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oF'coio COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> y� 0 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 noted <br /> below. This report documents observations concerning compliance with the terms of the permit and <br /> applicable rules and regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Pueblo Cement Plant and Limestone Quarry M-2002-004 Limestone Pueblo <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Tyler V. O'Donnell November 13,2015 09:15 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> GCC Rio Grande,Inc. Nancy Garnett,Edwin Olivares,and 112c-Construction Regular Operation <br /> Damian Flores <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program Complete Bond $1,885,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INSPECTOR'S SIGNATURE: SIGNATURE DATE: <br /> Clear (q� January 26,2016 <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 for <br /> Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office of <br /> any failure or imminent failure,as soon as reasonably practicable after such person has knowledge of such condition or of any <br /> 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 toxic- <br /> forming,as identified in the permit. <br /> (AR)RECORDS-----------------------------------N (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS------------------Y <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- Y <br /> (PW)PROCESSING WASTE/TAILING---Y (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE-----------------Y (RV)REVEGETATION----Y <br /> (SM)SIGNS AND MARKERS-----------------Y (SW)STORM WATER MGT PLAN----Y (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS------- Y (OD)OFF-SITE DAMAGE----------------Y (ST)STIPULATIONS-------N <br /> Y=Inspected N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 7 <br />