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PERMIT #: M-2000-103 <br />INSPECTOR'S INITIALS: RCO <br />INSPECTION DATE: May 11, 2011 <br />Sediment Control: <br />The hill slope surface is "new" enough that it does not yet exhibit uncontrolled erosion, but if it is left un- <br />vegetated too long it will begin gullying and deteriorating. This is not a problem at this time. <br />For auestions regarding this report please contact the inspector at the Division's Durango Field Office: <br />DRMS <br />691 CR 233, Room A-2 <br />Durango, CO 81301 <br />Tel: 970-247-5193 <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------- NA (TS) TOPSOIL-------------- Y <br />GENL MINE PLAN COMPLIANCE- NA (FW) FISH & WILDLIFE-------------- NA (RV) REVEGETATION---- PB <br />SIGNS AND MARKERS---------------- N (SP) STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- NA <br />OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- N <br />ACID OR TOXIC MATERIALS------- NA (OD) OFF-SITE DAMAGE---------------NA (ST) STIPULATIONS------- NA <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to tins operation / rs = rromem caea i rv = rossiome vioiauun cueu <br />Inspection Contact Address <br />Allen P. Small <br />Allen P Small Trucking & Excavation, Inc. <br />2149 CR 309A <br />Ignacio, CO 81137 <br />CC: Dave Dillon, Sandco Inc., PO Box 4440, Durango, CO 81302 <br />Page 3 of 3