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PERMIT#:M-1982-015 <br /> INSPECTOR'S INITIALS:PSH <br /> INSPECTION DATE:December 10,2015 <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 ------PB (FN)FINANCIAL WARRANTY------ N (RD)ROADS N <br /> (HB)HYDROLOGIC BALANCE --N (BG)BACKFILL&GRADING— N (EX)EXPLOSIVES <br /> (PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES-----N (TS)TOPSOIL N <br /> (MP)GENL MINE PLAN COMPLIANCE- N (FW)FISH&WILDLIFE N (RV)REVEGETATION----N <br /> (SM)SIGNS AND MARKERS N (SW)STORM WATER MGT PLAN---N (CI)COMPLETE INSP---- N <br /> (ES)OVERBURDEN/DEV.WASTE N (SC)EROSION/SEDIMENTATION--- N (RS)RECL PLAN/COMP--N <br /> (AT)ACID OR TOXIC MATERIALS N (OD)OFF-SITE DAMAGE--------------N (ST)STIPULATIONS N <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 /> Mr. Marc Savela <br /> Carma Bayshore LLC dba Bayshore, LLC <br /> 6465 Greenwood Plaza Blvd., Ste. 700 <br /> Centennial, CO 80111 <br /> Cc: Wally Erickson, DRMS <br /> Page 9 of 9 <br />