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Inspection Contact Address <br />Darren Gebhart <br />McAtee Construction Co. <br />220 Edwards Ave. <br />Sterling, CO 80751 <br />Enclosure: Site Map <br />CC: Ron Weingardt (via email) <br />PERMIT #: M- 1995 -030 <br />INSPECTOR'S INITIALS: MAC <br />INSPECTION DATE: February 27, 2012 <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 <br />(HB) HYDROLOGIC BALANCE <br />Y (FN) FINANCIAL WARRANTY <br />PB (BG) BACKFILL & GRADING <br />(PW) PROCESSING WASTE /TAILING - - -- NA (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE <br />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN /DEV. WASTE <br />(AT) ACID OR TOXIC MATERIALS <br />Y (RD) ROADS <br />N (EX) EXPLOSIVES <br />NA (TS) TOPSOIL <br />Y <br />NA <br />Y <br />Y (RV) REVEGETATION - - -- N <br />Y (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- Y <br />NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- N <br />NA (OD) OFF -SITE DAMAGE PV (ST) STIPULATIONS Y <br />1' = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 5 of 5 <br />