2018-09-14_INSPECTION - M1996049

• Permit No: M1996049
• IBM Index Class Name: INSPECTION
• Doc Date: 9/14/2018
• Doc Name: Inspection Report
• From: DRMS
• To: Kilgore Companies
• Inspection Date: 9/11/2018
• Email Name: ECS
• Media Type: D
• Archive: No

PERMIT#:M-1996-049
INSPECTOR'S INITIALS: ECS
INSPECTION DATE: September 11,2018
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
(AR)RECORDS----------------------------------Y (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS------------------ Y
(HB)HYDROLOGIC BALANCE-------------N (BG)BACKFILL& GRADING----------Y (EX)EXPLOSIVES--------- NA
(PW)PROCESSING WASTE/TAILING---- NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL---------------- 1'
(MP)GENL MINE PLAN COMPLIANCE- PB (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION---- NA
(SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--NA
(ES) ON'ERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- NA (ST)STIPULATIONS-------NA
(AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE--------------—Y
Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited
Inspection Contact Address
John O'Hara
Kilgore Companies, LLC dba Peak Materials
556 Struthers Ave
Grand Junction,CO 81501
Page 4 of 4