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PERMIT #: M- 2001 -114 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: April 23, 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-- - - - - -- Y (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---------- - - - - -- N <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE-------- - - - - -- NA (RV) REVEGETATION - - -- NA <br />SIGNS AND MARKERS----------- - - - - -- PB (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA <br />OVERBURDEN/DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- NA <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE----------- - - - -NA (ST) STIPULATIONS- - - - - -- NA <br />— ■uapccicu nnu tounu to cuntpuauce n = nut inspecteu i inn = not appucame to tors operation / 1'6 = Problem cited / PV = Possible violation cited <br />Page 4 of 4 <br />