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pf • Cp?O <br />to%? O <br />h <br />* <br />* 1876 <br />COLORADO DIVISION OF RECLAMATION, MINING AND S ETY <br />MINERALS PROGRAM INSPECTION REPORT V <br />PHONE: (303) 866-3567, ext. 8186 <br />Nov 08 2010 <br />A RN4 and Sobly <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#: MINERA 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 October 22, 2010 08:00 <br />OPERATOR: OPERATOR REPRESENTATIVE: TYPE OF OPERATION: <br />Exxon Mobil Corporation Mark Del Pico and Bill Symington 112 - Hard Rock Regular Operation <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 />N/A None None <br />WEATHER: INSP R'S SIGNA E: SIGNATURE DATFy <br />Raining I .W__ - <::::? 6/ 1 November 5, 2010 V <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 />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- N (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING---------- N (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING--- N (SF) PROCESSING FACILITIES------- Y (TS) TOPSOIL---------------- N <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- Y (RV) REVEGETATION---- N <br />SIGNS AND MARKERS----------------- N (SP) STORM WATER MGT PLAN---- N (SB) COMPLETE INSP---- N <br />) OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- N <br />T) ACID OR TOXIC MATERIALS------- Y (OD) OFF-SITE DAMAGE ---------------- Y (ST) STIPULATIONS------- N <br />r = inspectea ana touna in compliance i N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Page 1 of 4