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STATE OF COLORADO <br />DIVISION OF MINERALS AND GEOLOGY <br />Department o(Natural Resources <br />1313 Sherman St ,Room 215 <br />Denver, Colorado 80203 <br />Phone: (3031 866-3567 <br />FA%:(303)032-8706 <br />AVS Annual Review <br />Inspection Worksheet <br />Date <br />Mine Name/Permit Number <br />Inspector Signature <br />Based on your ON-SITE Observation, please answer the following: <br />1) Mine ID sign <br />a) Permittee /~~ro r ~r~ ,~~Z~ ~Gu <br />b) Operator ~ o tiF~P <br />c) MSIIA ID C~ ~ f13~-~ (not required to be on sign) <br />2) Direct inquiry (of persons on the site) <br />a) Permittee ~,.Br~~~,/~./~/+~~~ ~~ ~` <br />b) Operator ~~Gr' fl'~c^ /.~~r ~,~ 6~`~_'~C <br />~l <br />c) MSIIA ID ~ S - ~-3 (`~~~ <br />DIVISION OF <br />MINERALS <br />GEOLOGY <br />RECLAMATION <br />MINING•SAFETY <br />Brll Owens <br />Governor <br />Greg E. Walther <br />Executive Director <br />Michael B. long <br />Division Director <br />3) Is ownership/control information for Permittee and operator noted in Feld consistent with <br />what is listed in the permit application? Yes /No <br />If No, what is in conflict? <br />DMG is required to verify this information as specified in the AVS MOU if the permitting action was <br />approved subsequently to the MOU (renewal, transfers and revisions). Annually as long as coal <br />extraction from the site has not been completed, DMG must determine whether officer/controller <br />information is complete and accurate in AVS. In making. the determination of complete and accurate <br />information, on-site observations and direct inquiry of persons on the site is necessary. Tfie information <br />on this form will be verified with AML, MSI-IA, and EIA information in AVS. Please return the form to <br />Iohanna Cramer to be verified in the AVS. <br />