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PERMIT #: M- 2009 -027 <br />INSPECTOR'S INITIALS: TOD <br />INSPECTION DATE: June 20, 2013 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS-------------------------- - - - - -- NA (FN) FINANCIAL WARRANTY-- - - - - -- Y (RD) ROADS------------ - - - - -- Y <br />HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING---- - - - - -- Y (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- Y (TS) TOPSOIL--------- - - - - -- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------- - - - - -- Y (RV) REVEGETATION - - -- Y <br />SIGNS AND MARKERS----------- - - - - -- PB (SP) STORM WATER MGT PLAN - - -- Y (SB) COMPLETE INSP - -- Y <br />OVERBURDEN/DEV. WASTE- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />(AT) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE--------- - - - - -Y (ST) STIPULATIONS- - - - - -- NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not annlicahle to this nneratinn / PR = Prnhlnm ,itad i PV = P-1hio .,:..i.r:..., Ak.A <br />Inspection Contact Address <br />Gary Vezzani <br />The Walsenburg Sand and Gravel Company <br />P.O. Drawer 352 <br />Walsenburg, CO 81089 <br />Enclosure <br />CC: <br />Page 4 of 4 <br />