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PERMIT #: M- 2007 -031 <br />INSPECTOR'S INITIALS: TCI <br />INSPECTION DATE: September 26, 2012 <br />Bond: <br />The current financial warranty is a $6,352.00 cash bond. This is deemed adequate for the current —1.5 -acre <br />disturbance. <br />Recommendations: <br />The Division recommends the Operator complete the following tasks: <br />1. The Division requires the Operator stabilize the highwalls. This could be accomplished by flattening the <br />face or sloping the excavation to a minimum of 1 H:1 V., <br />2. The Operator should stabilize the slope in the north end of the site where the fence posts are unsupported <br />before this becomes a problem. <br />PHOTOGRAPHS <br />Photo 1. Sign at entrance. <br />Photo 2. Boundary marker & stockpile (west side). <br />Photo 3. West boundar% f'cncc (Looking west). Photo 4. <br />2 6 <br />Pre - existing holding pond (looking SW). <br />PHOTOGRAPHS (cont.) <br />Page 3 of 5 <br />