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COLORADO <br />Division of Reclamation, <br />Mining and Safety <br />Department of Natural Resources <br />MINERALS PROGRAM INSPECTION REPORT <br />PHONE: (303) 866-3567 <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 />MINEfPROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />Nickell Gravel Pit <br />M-1994-077 <br />Gravel <br />Washington <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Eric C. Scott <br />February 22, 2018 <br />09:45 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Washington County <br />Steve Williams <br />112c - Construction Regular Operation <br />REASON FOR INSPECTION: <br />Normal I&E Program <br />BOND CALCULATION TYPE: <br />Complete Bond <br />BOND AMOUNT: <br />$0.00 <br />DATE OF COMPLAINT: <br />POST INSP. CONTACTS: <br />JOINT INSP. AGENCY: <br />NA <br />None <br />None <br />WEATHER: <br />INSPECTOR'S SIGNATURE: <br />SIGNATURE DATE: <br />Windy <br />February 26, 2018 <br />GENERAL INSPECTION TOPICS <br />This list identities 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 />RECORDS V (FN) FINANCIAL WARRANTY NA (RD) ROADS ---- Y <br />B) HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING Y (EX) EXPLOSIVES -- NA <br />PROCESSING WASTE/TAILING— NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL--------------- NA <br />P) GENL MINE PLAN COMPLIANCE- V (FW) FISH & WILDLIFE---- NA (RV) REVEGETATION---- Y <br />) SIGNS AND MARKERS V (SP) STORM WATER MGT PLAN---- NA (RS) RECL PLAN/COMP- Y <br />OVERBURDEN/DEV. WASTE NA (SC) EROSIONISEDIM ENTATION--- NA (ST) STIPULATIONS------- NA <br />kT) ACID OR TOXIC MATERIALS NA (OD) OFF-SITE DAMAGE---- NA <br />) - Inspected and found in compliance? N -- Not inspected 1 NA - Not Applicable to this operation I PB- Problem cited / PV Possible %lolation cited <br />Page I of 3 <br />