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PERMIT#: M-1981-286 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE:January 23,2020 <br /> The last issue is the previously noted missing boundary markers. Although some boundary markers were in <br /> place, some points needed to define the permit boundary properly were missing. GPS data was collected to <br /> confirm the placement of the existing markers. As noted above, the operator will need to conduct a survey <br /> and replace the boundary markers in the correct location(s) and submit proof to the Division that this has <br /> been done by the corrective action date listed above. <br /> No other issues were noted during this inspection. <br /> Inspection Contact Address <br /> Ray Thomas <br /> RWT Excavating and Demolition LLC <br /> 3771 Road P <br /> Wiggins, CO 80654 <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-------- PB (RD)ROADS------------------NA <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL& GRADING----------NA (EX) EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING---- NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- PB (FW)FISH&WILDLIFE----------------- NA (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-------NA <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------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 3 of 4 <br />