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PERMIT #: M-1981-086 <br />INSPECTOR'S INITIALS: PSH <br />INSPECTION DATE: September 16, 2015 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS---------------------------------- <br />Y <br />(FN) FINANCIAL WARRANTY-------- Y <br />(RD) ROADS------------------ PB <br />HYDROLOGIC BALANCE------------- <br />Y <br />(BG) BACKFILL & GRADING ---------- N <br />(EX) EXPLOSIVES--------- N <br />PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL ---------------- N <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- N <br />SIGNS AND MARKERS----------------- N (SW) STORM WATER MGT PLAN---- N (CI) COMPLETE INSP---- Y <br />OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- N (RS) RECL PLAN/COMP-- N <br />(AT) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE --------------N (ST) STIPULATIONS------- N <br />V = 1ncnerted and fmind in emmnliance / N = Nnt in%nected / NA = Nnt annlicahle to this nneratinn / PR = Prnhlem cited / PV = Pnscihle vinlatinn cited <br />Inspection Contact Address <br />Mr. Jim Struble <br />N Colo Water Conservancy Dist <br />220 Water Avenue <br />Berthoud, Colorado 80513 <br />Enclosure: August 16, 2015 Inspection Map <br />Cc: Wally Erickson; DRMS <br />Page 5 of 5 <br />