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PERMIT#:M-2000-040 <br /> INSPECTOR'S INITIALS: PSH <br /> INSPECTION DATE: August 1,2018 <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-------- N (RD)ROADS------------------N <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- N <br /> (PW)PROCESSING WASTE/TAILING---N (SF)PROCESSING FACILITIES------- N (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW) FISH &WILDLIFE-----------------N (RV)REVEGETATION---- N <br /> (SM)SIGNS AND MARKERS----------------- PB (SP)STORM WATER MGT PLAN---- N (RS) RECL PLAN/COMP-- <br /> (ES)OVERBURDEN/DEV.WASTE--------- N (SC)EROSION/SEDIMENTATION--- N (ST)STIPULATIONS-------N <br /> (AT)ACID OR TOXIC MATERIALS------- N (OD)OFF-SITE DAMAGE----------------N <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 6 of 6 <br />