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Inspection Contact Address <br />Scott West <br />Steel Rose 1, Inc. <br />802 3 St. <br />Colorado Springs, CO 80907 <br />PERMIT #: M- 2006 -031 <br />INSPECTOR'S INITIALS: DB2 <br />INSPECTION DATE: 22 September 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 />Y (FN) FINANCIAL WARRANTY Y (RD) ROADS <br />Y (BG) BACKFILL & GRADING Y (EX) EXPLOSIVES <br />(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES Y (TS) TOPSOIL <br />Y <br />NA <br />Y <br />(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE Y (RV) REVEGETATION - - -- Y <br />(SM) SIGNS AND MARKERS PB (SP) STORM WATER MGT PLAN - - -- Y (SB) COMPLETE INSP - - -- Y <br />(ES) OVERBURDEN/DEV. WASTE Y (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />(AT) ACID OR TOXIC MATERIALS NA (OD) OFF -SITE DAMAGE Y (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 />Page 11 of 11 <br />