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s <br /> PERMIT#:M-1995-005 <br /> INSPECTOR'S INITIALS:ACY <br /> INSPECTION DATE:April 18,2023 <br /> Responses to this inspection report should be directed to: Amy Yeldell at the Division of Reclamation, Mining <br /> and Safety, Room 215, 1001 E 62nd Ave, Denver, CO 80216. Direct contact can be made by phone at 303-866- <br /> 3567 Ext 8183 or via email at amy.yeldelI@state.co.us <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-----------------------------------N (FN)FINANCIAL WARRANTY-------- Y (RD) ROADS------------------Y <br /> (HB) HYDROLOGIC BALANCE-------------V (BG)BACKFILL&GRADING----------Y (EX)EXPLOSIVES--------- NA <br /> (PW)PROCESSING WASTE/TAILING---- N (SF)PROCESSING FACILITIES------- Y (TS)TOPSOIL----------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- V (FW)FISH&WILDLIFE----------------- N (RV)REVEGETATION---- Y <br /> SM)SIGNS AND MARKERS----------------Y (SP)STORM WATER MGT PLAN---- NA (RS)RECL PLAN/COMP--Y <br /> (ES)OVERBURDEN/DEV.WASTE--------- NA (SC)EROSION/SEDIMENTATION--- N (ST)STIPULATIONS-------V <br /> [AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE----------------PV <br /> Y=Inspected/N=Not inspected/NA=Not applicable to this operation/PB=Problem cited/PV=Possible violation cited <br /> Inspection Contact Address <br /> David Forenza <br /> Mesa Agg LLC <br /> PO Box 7790 <br /> Avon, CO 81632 <br /> Enclosure: RTB <br /> EC: <br /> Travis Marshall, Senior EPS, Grand Junction DRMS <br /> Steve Baker, Contractor/ Site Rep <br /> Todd Jesse, DRMS <br /> Citizen <br /> Page 4 of 12 <br />