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PERMIT#:M-2013-018 <br /> INSPECTOR'S INITIALS:PSH <br /> INSPECTION DATE: May 21,2014 <br /> v n t <br /> R <br /> i <br /> FK <br /> Looking NW at processing plant area Looking SW from NE corner of pit <br /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> AR)RECORDS-----------------------------------Y (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS------------------N <br /> HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------N (EX)EXPLOSIVES--------- NA <br /> PW)PROCESSING WASTE/TAILING---N (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL----------------Y <br /> P)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE-----------------NA (RV)REVEGETATION----N <br /> SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (SB)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- PB (RS)RECL PLAN/COMP--N <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------PV (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 /> Inspection Contact Address <br /> Mr. Lonny Graves <br /> Pine Bluffs Gravel & Excavating, Inc. <br /> 215 Main Street, P.O. Box 609 <br /> Pine Bluffs, WY 82042 <br /> Enclosure —GPS survey map, Google Earth map <br /> Cc: Tom Kaldenbach, DRMS <br /> Page 6 of 7 <br />