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PERMIT #: M-1990-114 <br />INSPECTOR'S INITIALS: RCO <br />INSPECTION DATE: January 26, 2011 <br />Signs and Markers: <br />There are new permit ID and safety signs posted at the entrance. The permit boundary is the perimeter <br />fenceline. All activities are contained within the boundary. <br />Storm Water Management Plan: <br />All onsite activities occur down in the pits, and all stormwater is managed so that it reports to the pits. <br />Topsoil: <br />A sufficient amount of topsoil is stripped ahead of mining and is protected in stockpiles until it can be used for <br />reclamation. Many of the topsoil piles are along the road and pit margins, allowing for easy replacement. <br />Topsoil that was previously stripped in the irregularly-shaped north pit area is now recognized to need moving <br />again, so it is being pushed farther to the north boundary so the pit may expand. The operator is reminded <br />that the new stockpiles of topsoil should be seeded to protect them from erosion and weeds. There may be <br />areas that are ready for final reclamation where topsoil can be respread directly from the stripped areas. <br />The site is operated and maintained in a clean and orderly manner. There were no problems noted during this <br />inspection. <br />Page 3 of 5