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COLORADO DIVISION OF RECLAMATION, MINING AND SAFETY <br /> MINERALS PROGRAM INSPECTION REPORT <br /> t�: PHONE: (303) 866-3567 <br /> The Division of Reclamation,Mining and Safety has conducted an inspection of the mining operation <br /> noted below. This report documents observations concerning compliance with the terms of the permit <br /> and applicable rules and regulations of the Mined Land Reclamation Board. <br /> MINE NAME: MINE/PROSPECTING ID#: MINERAL: COUNTY: <br /> Colony Shale Oil Project M-1980-047 Oil shale Garfield <br /> INSPECTION TYPE: INSPECTOR(S): INSP.DATE: INSP.TIME: <br /> Monitoring Travis H. Marshall July 14,2015 09:00 <br /> OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br /> Exxon Mobil Corporation Tom Adams,Glen Murdock and Erin 112-Hard Rock Regular Operation <br /> Leftwich <br /> REASON FOR INSPECTION: BOND CALCULATION TYPE: BOND AMOUNT: <br /> Normal I&E Program None $30,000,000.00 <br /> DATE OF COMPLAINT: POST INSP.CONTACTS: JOINT INSP. AGENCY: <br /> NA None Npne <br /> WEATHER: CTO ' SI _R IGNATURE DATE: <br /> Clear August 6,2015 <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---_ Y (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS--------------- Y <br /> HB)HYDROLOGIC BALANCE-----------Y (BG)BACKFILL&GRADING---------Y (EX)EXPLOSIVES--------- NA <br /> PW)PROCESSING WASTE/TAILING---- NA (SF)PROCESSING FACILITIES------ Y (TS)TOPSOIL--------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE------------Y (RV)REVEGETATION--- Y <br /> (SM)SIGNS AND MARKERS--------------Y (SP)STORM WATER MGT PLAN--- NA (SB)COMPLETE INSP---- Y <br /> (ES)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 applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Page 1 of 9 <br />