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PERMIT#:M-2002-120 <br /> INSPECTOR'S INITIALS:ECS <br /> INSPECTION DATE: February 19,2019 <br /> 3) Permit boundary markers were missing in the south center of the permit adjacent to the City of <br /> Milliken Property. The boundary markers in this area will need to be re-surveyed and replaced by the <br /> corrective action date (3/39/19). The remainder of the permit boundary was delineated by existing <br /> property fencing. <br /> 4) Off-site Damage. The conveyor and access road to Cell 4 have been installed across unpermitted land <br /> in the immediately north of the City of Milliken property in the center of the site. <br /> As stated on the first page of this report, this possible violation will require a hearing before the Mined Land <br /> Reclamation Board. The schedule and other details for the MLRB hearing will be provided under a separate <br /> document to be sent via certified mail to the operator. <br /> DRMS therefore strongly encourages the permittee to thoroughly review the site file and become familiar with <br /> all permit requirements— including those made during the adequacy review process -to avoid any additional <br /> inadvertent violations of the permit. <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------- Y (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- PB (RV)REVEGETATION----NA <br /> (SM)SIGNS AND MARKERS----------------- PB (SP) STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--NA <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- NA (ST)STIPULATIONS-------PB <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------PV <br /> Y=Inspected and found in compliance/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Inspection Contact Address <br /> Mark Johnson <br /> Bestway Concrete Company <br /> 301 Centennial Dr. <br /> Milliken,CO 80543 <br /> Page 3 of 4 <br />