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PERMIT #: M-2000-116 <br />INSPECTOR'S INITIALS: RCO <br />INSPECTION DATE: January 26, 2011 <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---- Y (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL--------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE---------------- NA (RV) REVEGETATION---- N <br />SIGNS AND MARKERS--------------- Y (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- NA <br />(AT) ACID OR TOXIC MATERIALS------- PB (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 />For any questions about this inspection report please contact this inspector at the DRMS Field Office below- <br />DRMS <br />Durango Field Office <br />691 CR 233, Room A-2 <br />Durango, CO 81301 <br />(tel: 970-247-5193) <br />Inspection Contact Address: <br />Jim Willschau <br />J And K Limestone Products, LLC. <br />1410 South CR 2 E. <br />Monte Vista, CO 81144 <br />Page 5 of 5