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PERMIT #: M- 2004 -009 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: February 18, 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------------------------ - - - - -- Y (FN) FINANCIAL WARRANTY-- - - - - -- NA (RD) ROADS------------ - - - - -- N <br />HYDROLOGIC BALANCE------ - - - - -- Y (BG) BACKFILL & GRADING---- - - - - -- Y (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- NA. (SF) PROCESSING FACILITIES- - - - - -- Y (TS) TOPSOIL--------- - - - - -- N <br />GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE---------- - - - - -- NA (RV) REVEGETATION - - -- N <br />SIGNS AND MARKERS--------- - - - - -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- N <br />OVERBURDEN/DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION --- N (RS) RECL PLAN /COMP -- Y <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE ------ --- ---- Y (ST) STIPULATIONS- - - - - -- Y <br />V = Imnected 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 />