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2013-10-09_INSPECTION - M1974092
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2013-10-09_INSPECTION - M1974092
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Last modified
8/24/2016 5:32:25 PM
Creation date
10/10/2013 9:16:01 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M1974092
IBM Index Class Name
INSPECTION
Doc Date
10/9/2013
Doc Name
Inspection Report-Monitoring
From
DRMS
To
Dorn Ready Mix Corp
Inspection Date
10/3/2013
Email Name
MAC
Media Type
D
Archive
No
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PERMIT #: M -1974 -092 <br />INSPECTOR'S INITIALS: MAC <br />INSPECTION DATE: October 3, 2013 <br />GENERAL INSPECTION TOPICS <br />The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br />RECORDS----------------------------- - - - - -- Y (FN) FINANCIAL WARRANTY-- - - - - -- N (RD) ROADS------------ - - - - -- Y <br />HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING---- - - - - -- N (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- N (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL---------- - - - - -- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE----------- - - - - -- Y (RV) REVEGETATION - - -- N <br />SIGNS AND MARKERS----------- - - - - -- N (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- N <br />) OVERBURDEN/DEV. WASTE--- - - - - -- N (SC) EROSION /SEDIMENTATION - -- N (RS) RECL PLAN /COMP -- N <br />AT) ACID OR TOXIC MATERIALS- - - - - -- PB (OD) OFF -SITE DAMAGE ---------------- Y (ST) STIPULATIONS- - - - - -- Y <br />Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited <br />Inspection Contact Address <br />Doug Dowling <br />Dorn Ready Mix Corp. <br />19671 Rd R 7 <br />Fort Morgan, CO 80701 <br />CC: Tom Kaldenbach, DRMS <br />Environmental Release and Incident Report System, CDPHE (via email) <br />Page 5 of 5 <br />
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