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PERMIT#:M-2010-043 <br /> INSPECTOR'S INITIALS:ERR <br /> INSPECTION DATE:November 3,2014 <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 Y <br /> (HB)HYDROLOGIC BALANCE Y (BG)BACKFILL&GRADING Y (EX)EXPLOSIVES NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES NA (TS)TOPSOIL Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE Y (RV)REVEGETATION----Y <br /> (SM)SIGNS AND MARKERS PB (SP)STORM WATER MGT PLAN---- NA (SB)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE NA (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS NA (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 /> Inspection Contact Address <br /> Darrel Ritchey <br /> Ritchey's Redi Mix&Precast Inc. <br /> 36415 U.S.Highway 385 <br /> Wray,CO 80758 <br /> Enclosure 2014 Reclamation Cost Estimate <br /> CC: Tom Kaldenbach;DRMS <br /> Page 5 of 5 <br />