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PERMIT#:M-2019-027 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE:January 15,2020 <br /> r. <br /> Photo 6—Current sand excavation area in SE corner of <br /> existing permit. <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----------NA (EX)EXPLOSIVES--------- NA <br /> (PW) PROCESSING WASTE/TAILING----NA (SF)PROCESSING FACILITIES------- Y (TS)TOPSOIL---------------NA <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------NA (RV)REVEGETATION----NA <br /> SM)SIGNS AND MARKERS--------------PB (SP)STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--NA <br /> (ES)OVERBURDEN/DEV.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 />