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PERMIT #: M -1998 -013 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: April 2, 2014 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------- - - - - -- Y (FN) FINANCIAL WARRANTY-- - - - - -- Y (RD) ROADS------------ - - - - -- Y <br />HYDROLOGIC BALANCE----- - - - - -- Y (BG) BACKFILL & GRADING---- - - - - -- Y (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- Y (TS) TOPSOIL-------- - - - - -- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE-------- - - - - -- NA (RV) REVEGETATION - - -- Y <br />SIGNS AND MARKERS--------- - - - - -- PB (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA <br />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 4 of 4 <br />