2013-07-16_INSPECTION - M2013040 ‎(2)‎

• Permit No: M2013040
• IBM Index Class Name: INSPECTION
• Doc Date: 7/16/2013
• Doc Name: INSPECTION REPORT
• From: DRMS
• To: OPERATOR
• Inspection Date: 7/10/2013
• Email Name: TCW
• Media Type: D
• Archive: No

PERMIT #: M- 2013 -040
INSPECTOR'S INITIALS: TCW
INSPECTION DATE: July 10, 2013
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
RECORDS----------------------------- - - - - -- NA (FN) FINANCIAL WARRANTY-- - - - - -- N (RD) ROADS------------ - - - - -- Y
HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING---- - - - - -- Y (EX) EXPLOSIVES--- - - - - -- NA
PROCESSING WASTE /TAILING - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL---------- - --- -- Y
GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE----------- - - - --- N (RV) REVEGETATION - - -- Y
SIGNS AND MARKERS----------- - - - - -- Y (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA
OVERBURDEN/DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y
T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE----------- - - - -NA (ST) STIPULATIONS- - - - - -- NA
... ..,... 11 — i.ut tuspecteu / 1 \A = not appucaoie to tn►s operation i t•is = Problem cited / PV = Possible violation cited
Inspection Contact Address
Rich Fretterd
1065 Woodland Ave. #16
Woodland Park, CO 80863
Enclosure
CC:
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