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PERMIT #: M-1985-112 <br />INSPECTOR’S INITIALS: PSH <br />INSPECTION DATE: January 13, 2016 <br /> <br /> <br />Page 10 of 10 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> <br />(AR) RECORDS----------------------------------- N (FN) FINANCIAL WARRANTY-------- N (RD) ROADS------------------ N <br />(HB) HYDROLOGIC BALANCE------------- PB (BG) BACKFILL & GRADING----------N (EX) EXPLOSIVES--------- N <br />(PW) PROCESSING WASTE/TAILING---- N (SF) PROCESSING FACILITIES------- N (TS) TOPSOIL---------------- N <br />(MP) GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE----------------- N (RV) REVEGETATION---- N <br />(SM) SIGNS AND MARKERS----------------- N (SW) STORM WATER MGT PLAN----N (CI) COMPLETE INSP---- N <br />(ES) OVERBURDEN/DEV. WASTE--------- N (SC) EROSION/SEDIMENTATION--- PB (RS) RECL PLAN/COMP-- N <br />(AT) ACID OR TOXIC MATERIALS------- N (OD) OFF-SITE DAMAGE----------------N (ST) STIPULATIONS------- N <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br /> <br /> <br />Inspection Contact Address  <br />Mr. Randy Geist  <br />Loloff Construction  <br />610 Balsam  <br />Greeley, CO 80631  <br />  <br />Enclosure – Inspection Map  <br />  <br />Cc: Wally Erickson, DRMS  <br />J.C. York, J&T Consulting, Inc. (by email)  <br />Rocky Francis, Landowner (by email)  <br />