2011-12-20_INSPECTION - M2001012

• Permit No: M2001012
• IBM Index Class Name: INSPECTION
• Doc Date: 12/20/2011
• Doc Name: Insp Rpt
• From: DRMS
• To: Washington County
• Inspection Date: 12/13/2011
• Email Name: MAC
• Media Type: D
• Archive: No

PERMIT #: M- 2001 -012
INSPECTOR'S INITIALS: MAC
INSPECTION DATE: December 13, 2011
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
(AR) RECORDS
(HB) HYDROLOGIC BALANCE Y (BG) BACKFILL & GRADING
(PW) PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES
(MP) GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE
(SM) SIGNS AND MARKERS
(ES) OVERBURDEN /DEV. WASTE
(AT) ACID OR TOXIC MATERIALS
Y (FN) FINANCIAL WARRANTY
NA (RD) ROADS
Y (EX) EXPLOSIVES
NA (TS) TOPSOIL
Y
NA
Y
Y (RV) REVEGETATION - - -- N
Y (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- N
NA (SC) EROSION /SEDIMENTATION - -- PB (RS) RECL PLAN /COMP -- Y
NA (OD) OFF -SITE DAMAGE Y (ST) STIPULATIONS NA
Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
Inspection Contact Address
Jason Lockard
Washington County
150 Ash Avenue
Akron, Colorado 80720
Page 4 of 4