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PERMIT#:M-2002-052 <br /> INSPECTOR'S INITIALS:ECS <br /> INSPECTION DATE:April 18,2017 <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----------------------------------PB (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS-----------------Y <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- N (FW)FISH&WILDLIFE-----------------NA (RV)REVEGETATION---- PB <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--- 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 /> Inspection Contact Address <br /> Craig Sparrow <br /> Western Equipment&Truck,Inc. <br /> 7602 Arapahoe Rd. <br /> Boulder,CO 80303 <br /> CC: <br /> Page 5 of 5 <br />