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(AR) RECORDS <br />(HB) HYDROLOGIC BALANCE <br />(PW) PROCESSING WASTE/TAILING - - -- N (SF) PROCESSING FACILITIES <br />(MP) GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE <br />(SM) SIGNS AND MARKERS <br />(ES) OVERBURDEN/DEV. WASTE <br />PV (FN) FINANCIAL WARRANTY <br />N (BG) BACKFILL & GRADING <br />N (SP) STORM WATER MGT PLAN - - -- N <br />N (SC) EROSION /SEDIMENTATION - -- N <br />N (RD) ROADS N <br />N (EX) EXPLOSIVES N <br />N (TS) TOPSOIL <br />N (RV) REVEGETATION N <br />(SB) COMPLETE INSP - - -- <br />(RS) RECL PLAN /COMP -- <br />(AT) ACID OR TOXIC MATERIALS N (OD) OFF -SITE DAMAGE N (ST) STIPULATIONS <br />N <br />N <br />N <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 />Chandler Cook <br />2140 Rouse Rd <br />Orlando, FL 32817 <br />Jerome Freel <br />3664 Willowick P1 <br />Houston, TX 77019 <br />Enclosure: Site Map <br />CC: David Kurz, CDPHE (via email) <br />Mike Johnson, USFS <br />Iris Sherman, Boulder County Public Health <br />Kerry Guy, EPA (via email) <br />I, Michael Cunningham, hereby certify that on October 18, 2011, I deposited a true and complete copy of this <br />foregoing inspection report in the United States Mail, first class postage paid, to the operators of record for this <br />site at the addresses indicated, and to others within the body of this report who have been designated to receive <br />copies (DRMS personnel excepted). <br />Signature <br />PERMIT #: P- 2011 -031 <br />INSPECTOR'S INITIALS: MAC <br />INSPECTION DATE: October 6, 2011 <br />Page 10 of 10 <br />