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PERMIT #: M-2008-082 <br />INSPECTOR'S INITIALS: ECS <br />INSPECTION DATE: October 13, 2015 <br />OBSERVATIONS <br />This was a routine monitoring inspection conducted by Eric Scott of DRMS of the Morton Lakes 112c sand and <br />gravel site. DRMS met with site operations supervisor Tom Turnipseed at the site office at approximately <br />1330. <br />This inspection focused on the site entrance area. The recently submitted and approved TR01 moves the site <br />access point from its originally permitted location to an improved access point off Highway 52 which leads to <br />the north part of the Morton Lakes permit boundary (Photos 1-6). The relocation of the entrance and the <br />improvements to Hwy 52 will satisfy both Weld County and CDOT requirements. The pile of asphalt located <br />beside the new access road shown in photo 2 will be recycled and used to surface the access road to reduce <br />dust. <br />It was noted during the inspection that permit boundary markers will need to be placed along all unfenced <br />permit boundaries (site entrance and northern boundary). Please note that as long as the adjacent Holton and <br />Morton Lakes operations continue to operate under separate permits, the boundary between then will need <br />to be clearly delineated, marked and maintained. Also note that the permitted setbacks from the river, <br />ditches and other structures should be clearly marked. <br />Site activity during the inspection was comprised of stripping topsoil and preparing the area in Phase 3 for the <br />plant to be brought in, and stripping topsoil from Phase Ito create the settling pond. Topsoil was being <br />stockpiled on the east side of Phase 3. <br />No other issues were noted during this inspection, and DRMS left the site at approximately 1530. <br />Inspection Contact Address <br />Tom Turnipseed <br />Ready Mixed Concrete Company <br />14585 Brighton Road <br />Brighton, CO 80601 <br />Page 2 of 4 <br />