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PERMIT #: M- 2002 -114 <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 />B) HYDROLOGIC BALANCE------ ---- -- Y (BG) BACKFILL & GRADING---- - - - - -- Y (EX) EXPLOSIVES- - - - - -- NA <br />PROCESSING WASTE/TAILING -- NA (SF) PROCESSING FACILITIES— Y (TS) TOPSOIL------ --- --- Y <br />GENL MINE PLAN COMPLIANCE- PB (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 />Y - Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 2 of 5 <br />