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blended material was less than five percent if no testing of the material was performed. The "blended" <br />stockpile located on the east side of the pit appeared to consist almost entirely of coal fines. It should be noted <br />that at this time further importation of this material is NOT AUTHORIZED by the Division. The Division will <br />further investigate this matter in order to determine the necessary corrective actions. <br />Responses to this inspection report should be directed to Dustin Czapla at the Division of Reclamation, Mining <br />and Safety, Grand Junction Field Office, 101 South 3rd Street, Room 301, Grand Junction, Colorado 81501, <br />phone number (970) 243 -6299. <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 N (FN) FINANCIAL WARRANTY <br />(HB) HYDROLOGIC BALANCE <br />(PW) PROCESSING WASTE /TAILING - -- N (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE <br />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />X (SP) STORM WATER MGT PLAN-- - <br />N (SC) EROSION /SEDIMENTATION -- <br />N (RD) ROADS <br />PB (BG) BACKFILL & GRADING- PB (EX) EXPLOSIVES <br />Y (TS) TOPSOIL <br />Y <br />NA <br />Y <br />N (RV) REVEGETATION - - -- N <br />- N (SB) COMPLETE INSP - - -- Y <br />- Y (RS) RECL PLAN /COMP -- N <br />(AT) ACID OR TOXIC MATERIALS PB (OD) OFF -SITE DAMAGE 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 />Steve Baker <br />3B Enterprises, LLC <br />P.O. Box 1665 <br />Craig, CO 81626 <br />Enclosure: July 25, 2011 Inspection Photos <br />Cc: <br />PERMIT #: M- 2001 -060 <br />INSPECTOR'S INITIALS: DMC <br />INSPECTION DATE: July 25, 2011 <br />Page 4 of 4 <br />