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PERMIT #: M-2012-014 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: December 7, 2021 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------------- N (FN) FINANCIAL WARRANTY-------- N (RD) ROADS------------------ Y <br />HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING ---------- N (EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL ---------------- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- NA (RV) REVEGETATION---- Y <br />SIGNS AND MARKERS----------------- PB (SP) STORM WATER MGT PLAN---- NA (RS) RECL PLAN/COMP-- Y <br />ES) OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIlVIENTATION--- Y (ST) STIPULATIONS------- NA <br />AT) ACID OR TOXIC MATERIALS------- N (OD) OFF -SITE DAMAGE ---------------- Y <br />V = Inspected / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Insnection Contact Address <br />Logan Bloemer <br />Dietzler Construction Corporation <br />5027 CR 37 <br />Yoder, WY 82244 <br />Page 4 of 4 <br />