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PERMIT#: M-1981-250 <br /> INSPECTOR'S INITIALS: ERR <br /> INSPECTION DATE: July 9,2014 <br /> INSPECTION TOPIC: Signs & Markers <br /> PROBLEM/POSSIBLE VIOLATION: Problem: The affected area boundary markers are missing or incorrectly <br /> placed. This is a problem for failure to maintain boundary markers around the affected area as required by <br /> Section 3.1.12(2) of the Rule. <br /> CORRECTIVE ACTIONS: The operator shall conduct a survey and replace the boundary markers in the correct <br /> location(s). The operator shall provide photographic proof to the Division that this has been done by the <br /> corrective action date. <br /> CORRECTIVE ACTION DUE DATE: 9/05/14 <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-----------------------------------PB (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----------------- Y (RV) REVEGETATION--- PB <br /> (SM)SIGNS AND MARKERS-----------------PB (SP)STORM WATER MGT PLAN---- NA (SB) COMPLETE INSP---- Y <br /> (ES) OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------NA (ST) STIPULATIONS-------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 /> Inspection Contact Address <br /> Howard McGinnis <br /> Yuma County <br /> P.O. Box 467 <br /> Wray,CO 80758 <br /> CC: Tom Kaldenbach;DRMS <br /> Page 2 of 7 <br />