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PERMIT#:M-2011-038 <br /> INSPECTOR'S INITIALS:WHE <br /> INSPECTION DATE:July 14,2016 <br /> a <br /> r" <br /> .�, <br /> x <br /> r <br /> 0 <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------- Y (RD)ROADS------------------Y <br /> HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING---------NA (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----PB <br /> (SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE-------- NA (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS------ NA (OD)OFF-SITE DAMAGE----------------Y (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 /> Page 4 of 5 <br />