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GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />(AR) RECORDS <br />(HB) HYDROLOGIC BALANCE <br />(AT) ACID OR TOXIC MATERIALS <br />NA (FN) FINANCIAL WARRANTY NA (RD) ROADS---------- - - - - -- NA <br />NA (BG) BACKFILL & GRADING <br />NA (OD) OFF -SITE DAMAGE <br />NA (EX) EXPLOSIVES <br />NA <br />(PW) PROCESSING WASTE /TAILING - - -- NA (SF) PROCESSING FACILITIES NA (TS) TOPSOIL-------- - - - - -- NA <br />(MP) GENL MINE PLAN COMPLIANCE- PV (FW) FISH & WILDLIFE NA (RV) REVEGETATION - - -- NA <br />(SM) SIGNS AND MARKERS NA (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA <br />(ES) OVERBURDEN/DEV. WASTE NA (SC) EROSION /SEDIMENTATION - -- NA (RS) RECL PLAN /COMP -- NA <br />N (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 />Inspection Contact Address <br />James Cooley <br />Cooley and Sons <br />4469 CR 108 <br />Mosca, CO 81146 <br />For questions about this report please contact this inspector at the Division's Durango Field Office <br />DRMS — Durango Field Office <br />691 CR 233, Room A -2 <br />Durango, CO 81301 <br />Tel: 970 - 247 -5193 <br />(end of report) <br />PERMIT #: PF.Id <br />INSPECTOR'S INITIALS: RCO <br />INSPECTION DATE: June 23, 2011 <br />Page 4 of 4 <br />