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PERMIT#:M-1999-021 <br /> INSPECTOR'S INITIALS:MAC <br /> INSPECTION DATE:January 20,2016 <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-----------------------------------N (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS------------------N <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL---------------- Y' <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION---- N <br /> (SM)SIGNS AND MARKERS-----------------Y (SW)STORM WATER MGT PLAN----N (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- N (RS)RECL PLAN/COMP--PB <br /> (AT)ACID OR TOXIC MATERIALS------- NA (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 /> Cody Woolridge <br /> TROLLCO,INC <br /> 1625 Pelican Lakes Point <br /> Windsor,CO 80550 <br /> CC: Wally Erickson,DRMS <br /> Page 4 of 4 <br />