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PERMIT #: M-1995-063 <br />INSPECTOR’S INITIALS: JLE <br />INSPECTION DATE: December 15, 2016 <br /> <br /> <br />Page 6 of 6 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> <br />(AR) RECORDS----------------------------------- NA (FN) FINANCIAL WARRANTY-------- NA (RD) ROADS------------------ NA <br />(HB) HYDROLOGIC BALANCE------------- PB (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---- Y <br />(SM) SIGNS AND MARKERS----------------- Y (SP) STORM WATER MGT PLAN---- NA (CI) COMPLETE INSP---- NA <br />(ES) OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- NA <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 /> <br /> <br />Inspection Contact Address <br />Rob Quint <br />Logan County <br />315 Main Street., Ste. 2 <br />Sterling, CO 80751 <br /> <br />Enclosure: 1.) December 15, 2016 Inspection Report Map <br /> <br />CC: Betty Green, Logan County