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Inspection Contact Address <br />Marc Savela <br />Carma Bayshore LLC <br />188 Inverness Dr. West, Ste. 150 <br />Englewood, Co 80112 <br />Enclosures (2) <br />PERMIT #: M -1982 -015 <br />INSPECTOR'S INITIALS: MAC <br />INSPECTION DATE: July 19, 2011 <br />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 />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />(AT) ACID OR TOXIC MATERIALS <br />Y (FN) FINANCIAL WARRANTY <br />Y (BG) BACKFILL & GRADING <br />(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE <br />Y (RD) ROADS <br />Y (EX) EXPLOSIVES <br />NA (TS) TOPSOIL <br />Y <br />NA <br />Y <br />Y (RV) REVEGETATION - - -- PB <br />Y (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- Y <br />NA (SC) EROSION /SEDIMENTATION - -- PB (RS) RECL PLAN /COMP -- PB <br />NA (OD) OFF -SITE DAMAGE Y (ST) STIPULATIONS Y <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 6 of 6 <br />