2011-06-20_INSPECTION - M1999063

• Permit No: M1999063
• IBM Index Class Name: INSPECTION
• Doc Date: 6/20/2011
• Doc Name: Insp Rpt
• From: DRMS
• To: Luis M. Vasquez
• Inspection Date: 6/15/2011
• Email Name: ECS
• Media Type: D
• Archive: No

PERMIT #: M- 1999 -063
INSPECTOR'S INITIALS: ECS
INSPECTION DATE: June 15, 2011
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
------ - - - - -Y
(FN) FINANCIAL WARRANTY - - -PB
(RD)ROADS - ----Y
OGIC BALANCE- - - - - -Y
F
( BG)BACKFILL &GRADING —Y
(EX)EXPLOSIVES- - - - -NA
ING WASTE/fAILING -- NA
(SF) PROCESSING FACILITIES--
NA
(TS) TOPSOI - -Y
NE PLAN COMPLIANCE- Y
(F'W) FISH & WILDLIFE - - ----
Y
(RV) REVEGETATION -- Y
ISM) SIGNS AND MARKERS - - - -- PB
(SP) STORM WATER MGT PLAN —
NA
(SB) COMPLETE INSP— Y
(ES) OVERBURDEN/DEV. WASTE--- NA
(SC) EROSION /SEDIMENTATION—
Y
(RS) RECL PLAN /COMP —NA
AT) ACID OR TOXIC M ATERIALS - - - -NA
(OD) OFF -SITE DAMAGE--- - - - - -Y
(ST) STI PULATIONS- - - - -NA
) -inspected and found in cam pliance / N = Not inspected / NA = Not upplicable m this aperedpn / PB = Problem cited/
P\'- Possible violation cited
Inspection Contact Address
Luis M. Vasquez
P.O. Box 122
Lyons, CO 80530
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