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Photographs taken during the inspection at attached. <br />The revised stipulation allows extraction within a limited portion of Tract C to occur before final approval and <br />submittal of financial warranty for TR -02. The Operator is allowed to operate in Tract C, south of the established <br />floodway boundary, but not within 100 feet of the proposed riprap areas within Tract C, as shown on the map <br />submitted with the technical revision. <br />The Operator was in compliance with the revised permit stipulation at the time of the inspection. <br />PERMIT #: M- 2010 -049 <br />INSPECTOR'S INITIALS: PSH <br />INSPECTION DATE: January 31, 2013 <br />Topsoil: <br />Topsoil and overburden stockpiles were observed in the southwest corner of Tract A. The piles were not <br />vegetated since topsoil and overburden salvaging was ongoing in Tract C. <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 />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />(AT) ACID OR TOXIC MATERIALS <br />Y (FN) FINANCIAL WARRANTY <br />Y (BG) BACKFILL & GRADING- <br />(PW) PROCESSING WASTE /TAILING - -- N (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE <br />Y (RD) ROADS <br />Y (EX) EXPLOSIVES N <br />Y (TS) TOPSOIL Y <br />N (RV) REVEGETATION N <br />PB (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- Y <br />N (SC) EROSION /SEDIMENTATION - -- N (RS) RECL PLAN /COMP -- N <br />N (OD) OFF -SITE DAMAGE Y (ST) STIPULATIONS <br />Y <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 />Mr. Chris Varra <br />Varra Companies, Inc. <br />8120 Gage Street <br />Frederick, CO 80516 <br />Cc: Tom Kaldenbach, DRMS <br />Tyler O'Donnell, DRMS <br />Page 3 of 4 <br />