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PERMIT#:M-2016-074 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE:January 25,2017 <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-------- NA (RD)ROADS------------------Y <br /> (HB)HYDROLOGIC BALANCE-------------NA (BG)BACKFILL&GRADING----------NA (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL----------------NA <br /> (MP)GENL MINE PLAN COMPLIANCE- NA (FW)FISH&WILDLIFE----------------- NA (RV)REVEGETATION----NA <br /> (SM)SIGNS AND MARKERS-----------------PB (SP)STORM WATER MGT PLAN---- NA (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- NA (RS)RECL PLAN/COMP--NA <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------NA (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 4 <br />