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PERMIT #: M- 2009 -027 <br />INSPECTOR'S INITIALS: TOD <br />INSPECTION DATE: August 19, 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— Y (SF) PROCESSING FACILITIES NA (TS) TOPSOIL ---- — Y <br />GENL MINE PLAN COMPLIANCE- PV (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 />T) ACID OR TOXIC MATERIALS NA (OD) OFF -SITE DAMAGE - -- ---Y (ST) STIPULATIONS—— NA <br />Y = Inspected and lound in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <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: Tom Kaldenbach, DRMS <br />Pa (ye 5 of 5 <br />