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Zach Trujillo -2- January 16, 2019 <br />The site was inspected in March and October by JE Stover & Associates, Inc., The March <br />inspection was after a recent precipitation. No erosion was noted, and wattles were in <br />place and functioning as designed. DRMS inspected the site the two remaining quarters <br />and inspection reports did not note any erosional issues. No corrective actions were <br />necessary during the year. <br />The monitoring program no longer includes the requirements of Colorado Discharge Permit <br />System Industrial General Permit Facility Number COG -850005 (CDPS Permit) since it <br />was given an inactive status effective September 30, 2004. <br />The Operator did not irrigate the crop land portion of the reclaimed mine site during the <br />year. There was no measurable discharge from the straw wattles during the year. <br />Please call if you have any questions. <br />Sincerely, <br />Tamme Bishop, P.E. <br />Project Engineer <br />