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PERMIT #: M- 1995 -021 <br />INSPECTOR'S INITIALS: MAC <br />INSPECTION DATE: January 15, 2015 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS---------------------------- - - - - -- PB (FN) FINANCIAL WARRANTY-- - - - - -- NA (RD) ROADS---------- - - - - -- Y <br />HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING--- - - - - -- Y (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE /TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL--------- - - - - -- Y <br />P) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE--------- - - - - -- Y <br />(RV) REVEGETATION - - -- N <br />SIGNS AND MARKERS---------- - - - - -- Y (SP) STORM WATER MGT PLAN - - -- Y (SB) COMPLETE INSP - - -- Y <br />OVERBURDEN/DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE--------- - - - - -Y (ST) STIPULATIONS- - - - - -- NA <br />- ­F­­ 4HU .UUI,U «I cumpuance i i. = not mspecten i iva = ivot appucaoie to tins operation / PB = Problem cited / PV = Possible violation cited <br />Inspection Contact Address <br />Tammie Crawford <br />Park County <br />P.O. Box 147 <br />Fairplay, CO 80440 <br />Page 4 of 4 <br />