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PERMIT#:M-2001-052 <br /> INSPECTOR'S INITIALS: ERR <br /> INSPECTION DATE: May 12,2014 <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----------------------------------PB (FN)FINANCIAL WARRANTY-------- N (RD)ROADS----------------- 1' <br /> HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> PW)PROCESSING WASTE/TAILING---NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL---------------- 1" <br /> P)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 /> Jim McCormick <br /> Grasser Construction,Inc. <br /> 17980 CR 30 <br /> Stratton,CO 80836 <br /> Enclosure: Request for Transfer of Mineral Permit and Succession of Operators Application Packet <br /> Page 4 of 4 <br />