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PERMIT#: M-2003-016 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE:October 12,2017 <br /> OBSERVATIONS <br /> This was a routine inspection for the Heit Pit conducted by DRMS representative Eric Scott. DRMS met the <br /> Operator Representative, Russ Bartz at the site trailer and then toured the site. The site identification sign <br /> was observed at the site entrance, and the permit area is defined by established fencing. <br /> The only compliance issue noted during the inspection was the presence of a few small tamarisk trees that will <br /> need to be eliminated, and the presence of a fairly significant amount of cheatgrass surrounding the pit. A <br /> significant number of Russian Olive trees was also observed in an undisturbed area on the west side of the <br /> permit area. All of these state listed noxious species that will need to be eliminated or controlled prior to <br /> release, and cheatgrass can be very problematic to control if it is allowed to become well-established on the <br /> site. DMRS suggests contacting the County Weed Management specialist for Weld County (Tina Booten) for <br /> advice on the best way to eliminate/control noxious weeds. <br /> Inspection Contact Address <br /> Wayne Brantley <br /> Pioneer Sand Company,Inc. <br /> 630 Plaza Drive, Suite 150 <br /> Highlands Ranch, CO 80129 <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-----------------------------------Y (FN)FINANCIAL WARRANTY-------- Y (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-----------------NA (RV)REVEGETATION---- PB <br /> (SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (CI)COMPLETE INSP---- Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- NA (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 /> Page 2 of 3 <br />