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A7COLORADO <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 />MINE/PROSPECTING ID#: <br />MINERAL: <br />COUNTY: <br />King Pit <br />M-1987-012 <br />Sand and gravel <br />Alamosa <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: <br />INSP. TIME: <br />Monitoring <br />Stephanie J. Mitchell <br />March 28, 2019 <br />09:45 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Southway Construction Company, Inc. <br />Ralph Martinez <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 />$216,866.00 <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 />Clear <br />� <br />May 1, 2019 <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 />RECORDS---------------------- Y (FN) FINANCIAL WARRANTY------ Y (RD) ROADS----------- Y <br />HYDROLOGIC BALANCE--------- Y (BG) BACKFILL & GRADING------ Y (EX) EXPLOSIVES------ NA <br />PROCESSING WASTE/TAILING-- N (SF) PROCESSING FACILITIES----- Y (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--- N (RS) RECL PLAN/COMP-- Y <br />OVERBURDEN/DEV. WASTE------ N (SC) EROSION/SEDIMENTATION-- Y (ST) STIPULATIONS----- N <br />.T) ACID OR TOXIC MATERIALS----- N (OD) OFF-SITE DAMAGE ---------- N <br />Y = Insnected and found in compliance I N = Not insneeted / NA = Nat annlicahle to this aneratinn / PR = Prnhlem cited <br />Page 1 of 5 <br />