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COLORADO DIVISION OF RECLAMATION MINING AND SAFETY <br />H "' 8 MINERALS PROGRAM INSPECTION REPORT <br />X876 PHONE: (303) 866 -3567 <br />* <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 />Pitch Project <br />MINE/PROSPECTING ID #: <br />MINERAL: <br />COUNTY: <br />M) SIGNS AND MARKERS ----------- ----- N <br />M -1977 -004 <br />Uranium and borrow <br />Saguache <br />construction <br />INSPECTION TYPE: <br />INSPECTOR(S): <br />INSP. DATE: INSP. TIME: <br />Monitoring <br />Bob Oswald <br />September 5, 2013 09:00 <br />OPERATOR: <br />OPERATOR REPRESENTATIVE: <br />TYPE OF OPERATION: <br />Homestake Minim Compan <br />Dale Davis <br />112d -1 - Designated Mining Operation <br />REASON FOR INSPECTION <br />Normal I &E Program <br />DATE OF COMPLAINT: <br />NA <br />WEATHER: <br />Clear <br />BOND CALCULATION TYPE: <br />None <br />POST INSP. CONTACTS: <br />U.S. Forest Service <br />INSPEjC,f0RISAIGNA� TURD <br />GENERAL INSPECTION TOPICS <br />BOND AMOUNT: <br />$2,291,000.00 <br />JOINT INSP. AGENCY: <br />None <br />SIGNATURE DATE: <br />October 15, 2013 <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 <br />— — (RD) ROADS------- - - -_—_ y <br />HYDROLOGIC BALANCE---- - - - - -- Y (BG) BACKFILL & GRADING--- - - - - -- Y (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL-------- - - - - -- y <br />IP) GENL MINE PLAN COMPLIANCE- NA <br />(FW) FISH & WILDLIFE --- ------- ----- Y <br />(RV) REVEGETATION - - -- <br />Y <br />M) SIGNS AND MARKERS ----------- ----- N <br />(SP) STORM WATER MGT PLAN - -- NA <br />(SB) COMPLETE INSP - - -- <br />NA <br />S) OVERBURDENIDEV. WASTE- - - - - -- Y (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />T) ACID OR TOXIC MATERIALS - - - -- Y (OD) OFF -SITE DAMAGE -- --- — -------- NA (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 1 of 5 <br />