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PERMIT #: M-1996-052 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: May 27, 2015 <br />OBSERVATIONS <br />This was a routine inspection for the Firestone Gravel Resource, a 366 acre 112c sand and gravel permit <br />operated by L.G. Everist (LGE), conducted by Eric Scott of DRMS. DRMS visited the site with Lynn Mayer-Shults <br />of LGE. The permit boundary is marked with property fences and the required site identification sign was <br />present at the site entrance. <br />The site was active and appears to be in compliance with the approved mining plan at the time of this <br />inspection. All activity at this time (approximately 122 acres) is located on the west side of the former RR right <br />of way. The remaining area of the site is still being utilized as agricultural land. <br />The only problem noted during the inspection was the presence of noxious weeds at the site (cheatgrass, <br />bindweed, thistle and Russian olive). These noxious plants need to be eliminated before they become <br />established and widespread using weed control measures such as spraying or mowing. The presence of <br />noxious weeds is cited as a problem on the first page of this report along with the corrective actions and <br />corrective action due date. <br />No other issues were noted during this inspection. <br />Inspection Contact Address <br />Lynn Mayer-Shults <br />L. G. Everist, Incorporated <br />7321 E 88th Ave., Suite 200 <br />Henderson, CO 80640 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING ---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- Y (TS) TOPSOIL---------------- Y <br />P) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- NA (RV) REVEGETATION---- 1113 <br />SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />S) OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- NA (RS) RECL PLAN/COMP-- NA <br />T) 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 />Page 2 of 2 <br />