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PERMIT#:M-1990-140 <br /> INSPECTOR'S INITIALS:ACY <br /> INSPECTION DATE:July 19,2016 <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-----------------------------------Y (FN)FINANCIAL WARRANTI'-------- Y (RD) ROADS------------------ ) <br /> (HB) HYDROLOGIC BALANCE-------------Y (BG)BACKFILL& GRADING----------Y (EX)EXPLOSIVES--------- -NA <br /> PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL----------------N <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- V (RV)REVEGETATION---- PB <br /> SM)SIGNS AND MARKERS----------------N (SP)STORM WATER MGT PLAN---- N (CI)COMPLETE INSP---- Y <br /> ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- N (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE-----—--------NA (ST)STIPULATIONS-------N <br /> V=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Insvection Contact Address <br /> Jim&Derek Duran <br /> Duran&Pearce Contractors,Inc. <br /> 504 Stock Dr. <br /> Craig,CO 81626 <br /> Enclosure <br /> CC:Philip Courtney,State Land Board <br /> EC:Russ Means,Senior EPS,GJFO DRMS <br /> Page 13 of 13 <br />