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PERMIT#: M-2016-041 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE: September 6,2018 <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-------- Y (RD)ROADS------------------ NA <br /> (HB) HYDROLOGIC BALANCE-------------Y (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----------------- NA (RV)REVEGETATION---- Y <br /> (SM)SIGNS AND MARKERS-----------------PB (SP)STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--Y <br /> (ES)OVERBURDENIDEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- NA (ST) STIPULATIONS-------NA <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------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 />