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PERMIT #: M- 1986 -007 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: April 23, 2015 <br />conversion application so that sufficient additional acreage can be added to the existing permit to avoid any <br />possible boundary issues in the future. <br />If the boundary issue is unresolved through either of the listed corrective actions by June 30, 2015, DRMS will <br />pursue a possible violation through a hearing before the Mined Land Reclamation Board. If required, the <br />schedule and other details for the MLRB hearing will be provided under a separate document to be sent via <br />certified mail to the operator. <br />No other serious problems were noted during the inspection. DRMS discussed the site, the problems noted, <br />and corrective action options with the operator. This concluded the inspection and DRMS left the site at <br />approximately 1430 hours. <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />(AR) RECORDS----------------------------- - - - - -- Y (FN) FINANCIAL WARRANTY-- - - - - -- PB (RD) ROADS------------ - - - - -- NA <br />HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING---- - - - - -- Y (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE /TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL---------- - - - - -- NA <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 - - -- Y <br />) OVERBURDEN /DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- NA (RS) RECL PLAN /COMP -- NA <br />(AT) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE------------ - - - -PB (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 />Inspection Contact Address <br />Glenn Southwick <br />13800 Silver Springs Rd <br />Jay Em, WY 82219 <br />Page 3 of 4 <br />