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PERMIT #: M -1996 -082 <br />INSPECTOR'S INITIALS: THM <br />INSPECTION DATE: September 20, 2011 <br />GENERAL INSPECTION TOPICS <br />This list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each. No problems <br />or possible violations were noted during the inspection. The mine operation was found to be in full compliance with Mineral <br />Rules and Regulations of the Colorado Mined Land Reclamation Board for the Extraction of Construction Materials and /or <br />for Hard Rock, Metal and Designated Mining Operations. Any person engaged in any mining operation shall notify the office <br />of any failure or imminent failure, as soon as reasonably practicable after such person has knowledge of such condition or of <br />any impoundment, embankment, or slope that poses a reasonable potential for danger to any persons or property or to the <br />environment; or any environmental protection facility designed to contain or control chemicals or waste which are acid or <br />toxic - forming, as identified in the permit. <br />(AR) RECORDS <br />(HB) HYDROLOGIC BALANCE <br />Y (FN) FINANCIAL WARRANTY <br />Y (BG) BACKFILL & GRADING- <br />(PW) PROCESSING WASTE /TAILING - -- NA (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE <br />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />(AT) ACID OR TOXIC MATERIALS NA (OD) OFF -SITE DAMAGE <br />PB (RD) ROADS Y <br />Y (EX) EXPLOSIVES NA <br />Y (TS) TOPSOIL Y <br />Y (RV) REVEGETATION N <br />Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- Y <br />NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- N <br />Y (ST) STIPULATIONS <br />NA <br />V = 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 5 <br />