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PERMIT #: M -1990 -021 <br />INSPECTOR'S INITIALS: THM <br />INSPECTION DATE: March 12, 2014 <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 -- NA (SF) PROCESSING FACILITIES NA (TS) TOPSOILr ------ - ----- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE------- ---- -- Y (RV) REVEGETATION - - -- Y <br />SIGNS AND MARKERS--- --- - -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP— Y <br />OVERBURDEN/DEV. WASTE--- -- ---- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- PB <br />.T) ACID OR TOXIC MATERIALS - - - - -- NA (OD) OFF -SITE DAMAGE--- - ----Y (ST) STIPULATIONS- - - - - -- NA <br />compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 2 of 5 <br />