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ov.coto, COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> y,ew Jaz �$ MINERALS PROGRAM INSPECTION REPORT <br /> PHONE: (303) 866-3567 <br /> */.976-* <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 /> Ft.Lupton Sand and Gravel Mine M-1999-120 Borrow material Weld <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Surety-Related Inspection Eric C. Scott May 27,2016 09:30 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> L. G. Everist,Incorporated Lynn Mayer-Shults 112c-Construction Regular Operation <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Surety Release Requested(AR) Partial Bond $2,002,400.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP.AGENCY: <br /> NA None None <br /> WEATHER: INECTOR' I ATURE: SIGNATURE DATE: <br /> Clear June 3,2016 <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 NA (RD)ROADS Y <br /> (HB)HYDROLOGIC BALANCE Y (BG)BACKFILL&GRADING Y (EX)EXPLOSIVES NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES NA (TS)TOPSOIL Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE NA (RV)REVEGETATION---- Y <br /> (SM)SIGNS AND MARKERS Y (SW)STORM WATER MGT PLAN----NA (CI)COMPLETE INSP---- NA <br /> (ES)OVERBURDEN/DEV.WASTE Y (SC)EROSION/SEDIMENTATION--- NA (RS)RECL PLAN/COMP--Y <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 /> Page 1 of 2 <br />