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PERMIT#:M-1996-060 <br /> INSPECTOR'S INITIALS: ECS <br /> INSPECTION DATE: September 9,2021 <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-----------------------------------NA (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS------------------ NA <br /> (HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING---- NA (SF)PROCESSING FACILITIES------- NA (TS)TOPSOIL----------------NA <br /> (MP)GENL MINE PLAN COMPLIANCE- NA (FW)FISH&WILDLIFE----------------- N (RV)REVEGETATION---- NA <br /> (SM)SIGNS AND MARKERS----------------- PB (SP)STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- Y (SC)EROSION/SEDUvIENTATION--- NA (ST)STIPULATIONS-------NA <br /> (AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------NA <br /> Y=Inspected/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Inspection Contact Address <br /> Ed Lafferty <br /> Hall-Irwin Aggregates,LLC <br /> 5586 W 19th Street Suite 2000 <br /> Greeley,CO 80634 <br /> Page 3 of 3 <br />