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PERMIT#: M-2011-006 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE: August 7,2019 <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-------------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---- NA <br /> (SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--NA <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- Y (ST)STIPULATIONS-------NA <br /> (AT)ACID OR TOXIC MATERIALS------- PB (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 />