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PERMIT #: M-1974-069 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: September 16, 2015 <br />action prior to the approval of AM03. The first is that the southern permit boundary, including the proposed <br />AM03 area, will need to be clearly marked — there are no permit markers currently present along the south <br />permit boundary. The second is that significant weed control measures will need to be taken to eliminate and <br />prevent the further establishment of noxious weeds including: large areas of knapweed, cheatgrass, tamarisk, <br />and Russian olive. Both of these issues were previously identified in a 2010 inspection of the site, but were <br />never resolved. <br />Additional items that will need to be addressed as a result of this inspection include the removal of the trash <br />present on the site (Photos 2 and 4), and the removal and proper disposal of drums of used oil and the <br />underlying stained soils (Photo 3). <br />These issues will need to be resolved by the corrective action date of October 16, 2015. <br />Inspection Contact Address <br />Stephanie Fancher <br />Loveland Ready Mix Concrete, Inc. <br />P.O. Box 299 <br />Loveland, CO 80537 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------------- Y (FN) FINANCIAL WARRANTY-------- Y (RD)ROADS ------------------ Y <br />B) HYDROLOGIC BALANCE------------- Y (BG) BACKFILL & GRADING ---------- Y (EX) EXPLOSIVES--------- NA <br />PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES------- NA (TS) TOPSOIL---------------- Y <br />GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE----------------- NA (RV) REVEGETATION---- PB <br />) SIGNS AND MARKERS----------------- PB (SW) STORM WATER MGT PLAN ----NA (CI) COMPLETE INSP---- Y <br />) OVERBURDEN/DEV. WASTE--------- NA (SC) EROSION/SEDIMENTATION--- NA (RS) RECL PLAN/COMP--Y <br />(AT) ACID OR TOXIC MATERIALS------- PB (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 />Page 3 of 4 <br />