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PERMIT #: M -1980 -183 <br />INSPECTOR'S INITIALS: TOD <br />INSPECTION DATE: January 22, 2015 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------- - - - - -- N (FN) FINANCIAL WARRANTY-- - - - - -- N (RD) ROADS--------- - - - - -- N <br />B) HYDROLOGIC BALANCE------- - - - - -- PV (BG) BACKFILL & GRADING ---------- N (EX)' EXPLOSIVES --------- N <br />PROCESSING WASTE/TAILING - - -- N (SF) PROCESSING FACILITIES- - - - - -- N (TS) TOPSOIL--------- - - - - -- N <br />GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE----------- - - - - -- N (RV) REVEGETATION - - -- N <br />(SM) SIGNS AND MARKERS-------- - - - - -- N (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- N <br />OVERBURDEN/DEV. WASTE-- - - - - -- N (SC) EROSION /SEDIMENTATION - -- N (RS) RECL PLAN /COMP -- N <br />T) ACID OR TOXIC MATERIALS- - - - - -- N (OD) OFF -SITE DAMAGE---------- - - - - -- PV (ST) STIPULATIONS- - - - - -- N <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 />Fred Marvel <br />Brannan Sand and Gravel Company, L.L.C. <br />2500 East Brannan Way <br />Denver, CO 80229 <br />CERTIFIED MAIL NO. 7014 0150 0000 9138 2869 <br />Return Receipt Requested <br />cc: Tony Waldron, DRMS <br />Tom Kaldenbach, DRMS <br />Jeff Fugate, AGO <br />Tom Hatton <br />Applegate Group, Inc. <br />1490 West 121 st Avenue, Suite 100 <br />Denver, CO 80234 <br />Eugene J. Riordan, Esq. <br />Vranesh and Raisch, LLP <br />1720 14th St., Suite 200 <br />Boulder, CO 80302 <br />Norm and Charlene Einspahr <br />12840 Brighton Rd. <br />Brighton, CO 80601 <br />Page 7 of 7 <br />