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PERMIT#:M-2016-041 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE: April 17,2017 <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-------- Y (RD)ROADS------------------Y <br /> (HB)HYDROLOGIC BALANCE-------------NA (BG)BACKFILL& GRADING----------NA (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- PB (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 /> Inspection Contact Address <br /> Kyle Reinholt <br /> Ames Construction,Inc. <br /> 18450 E. 28th Ave. <br /> Aurora,CO 80011 <br /> Enclosure: approved permit boundary and mining plan map as submitted by permittee <br /> Page 4 of 4 <br />