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PERMIT #: M -1985 -026 <br />INSPECTOR'S INITIALS: PSH <br />INSPECTION DATE: November 7, 2013 <br />As previously noted, the upland area between Ponds 1 and 3 is gravelly and not covered by six inches of <br />topsoil as required by the reclamation plan. A small stockpile of possibly topsoil material was observed in the <br />northeast corner of this area. The Operator stated topsoil would be imported to cover this area as part of the <br />flood damage repair work. The Operator stated the landowner will reseed the portions of the site affected by <br />the flood damage with the approved seed mixture of the site. <br />The mine sign was observed as required by Rule 3.1.12. The required boundary markers were not observed <br />during the inspection. Photographs taken during the inspection area attached. <br />Inspection Contact Address <br />Mr. Richard Coulson <br />Coulson Excavating Company, Inc. <br />3609 North County Road 13 <br />Loveland, CO 80538 <br />Enclosure: Mining Plan Map from AM -01 <br />Cc: Tom Kaldenbach, DRMS <br />Page 3 of 5 <br />