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PERMIT #: M-2000-158 <br />INSPECTOR'S INITIALS: TOD <br />INSPECTION DATE: May 21, 2015 <br />The western boundary of the northern portion of the site was observed during the inspection. The northern <br />portion will be owned and operated by United and operated under the current mining and reclamation plans. <br />As cited as a problem on Page 1, the vegetation in the northern portion of the site is dominated by noxious <br />weeds. The following noxious weeds were observed during the inspection; Hoary Crest (white top), Bull <br />Thistle, Canada Thistle and cheat grass (downy brome). United must implement the approved noxious weed <br />control plan upon assuming responsibility for the site. <br />The northern and southern sections of the site were partially flooded due to the recent rainfall events in the <br />area. No photographs were taken during the inspection. The mine sign were observed and the site <br />boundaries were well defined as required by Rule 3.1.12. <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 <br />HYDROLOGIC BALANCE------------- N (BG) BACKFILL & GRADING ---------- N <br />PROCESSING WASTE/TAILING---- N <br />GENL MINE PLAN COMPLIANCE- N <br />SIGNS AND MARKERS----------------- N <br />(SF) PROCESSING FACILITIES------- N <br />(FW) FISH & WILDLIFE ----------------- N <br />(SP) STORM WATER MGT PLAN---- N <br />(RD) ROADS----------------- N <br />(EX) EXPLOSIVES--------- N <br />(TS) TOPSOIL---------------- N <br />(RV) REVEGETATION---- PB <br />(SB) COMPLETE INSP---- N <br />:S) OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- N <br />kT) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE ---------------N (ST) STIPULATIONS------- N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = PoWhiP viniati.... oU.A <br />Inspection Contact Address <br />Mr. Eric Vanderhye <br />Gilcrest Reservoir, L.L.C. <br />Summit Global Management <br />9191 Towne Centre Drive Suite 210 <br />San Diego, CA 92122 <br />Cc: Wally Erickson, DRMS <br />Mr. Hagen, Civil Resources <br />Mr. Dan Gallen, City of Aurora <br />Page 3 of 3 <br />