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September 18, 2012 C- 2010 - 088 / Fruita Loadout MPB <br />Inspection Topic Summary <br />NOTE: Y= Inspected N =Not Inspected R °Cornments Noted V= Violation Issued NA =Not Applicable <br />NA -Air Resource Protection <br />R -Availability of Records <br />NA - Backfill & Grading <br />NA - Excess Spoil and Dev. Waste <br />NA - Explosives <br />Y - Fish & Wildlife <br />R - Hydrologic Balance <br />NA - Gen. Compliance With Mine Plan <br />R - Other <br />NA - Processing Waste <br />NA - Roads <br />NA - Reclamation Success <br />NA - Revegetation <br />NA - Subsidence <br />NA - Slides and Other Damage <br />NA - Support Facilities On -site <br />R -Signs and Markers <br />N - Support Facilities Not On -site <br />N - Special Categories Of Mining <br />N - Topsoil <br />COMMENTS <br />This was a complete inspection of the Fruita Loadout conducted by Mike Boulay of the Division of Reclamation, <br />Mining and Safety on September 18, 2012. There was no operator /representative from CAM Colorado, LLC <br />present during the inspection. Weather conditions were warm, clear and dry. Ground conditions were dry. <br />AVAILABILITY OF RECORDS — Rule 5.02.4(1): <br />The availability of records was checked at J.E. Stover & Associates office on the following day on 9/19/2012. The <br />records files are retained and updated by J.E. Stover & Associates for CAM Colorado, LLC. Please update the <br />records files with a current Insurance Certificate. The Insurance Certificate expired on 06/01/2012. <br />HYDROLOGIC BALANCE - Rule 4.05 <br />Drainage Control 4.05.1, 4.05.2, 4.053; Siltation Structures 4.05.5, 4.05.6; Discharge Structures 4.05.7, 4.05.10; <br />Diversions 4.05.4, Effluent Limits 4.05.2; Ground Water Monitoring 4.05.13; Surface Water Monitoring 4.05.13; <br />Drainage — Acid and Toxic Materials 4.05.8; Impoundments 4.05.6, 4.05.9; Stream Buffer Zones 4.05.18: <br />Reed Wash before it enters the site was viewed and is shown in attached Photograph No. 1. <br />OTHER: <br />The Fruita Loadout is currently inactive. The permit was issued on March 6, 2012 but the operator has not yet <br />begun construction of any of the planned facilities. There was no activity at the site during this inspection and the <br />site remains undisturbed by the loadout operations. <br />SIGNS AND MARKERS — Rule 4.02: <br />In July 2012, the Division received notification from the operator that the Fruita Loadout is in temporary cessation <br />and will likely remain in that status for a year or more. CAM Colorado, LLC has submitted the appropriate <br />information required by Rule 4.30.1(2). As required by Rule 430.1(3) the operator must also modify the mine <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 2 of 6 <br />