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2014-03-10_INSPECTION - M2006013
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2014-03-10_INSPECTION - M2006013
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Entry Properties
Last modified
8/24/2016 5:40:51 PM
Creation date
3/10/2014 4:47:27 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2006013
IBM Index Class Name
INSPECTION
Doc Date
3/10/2014
Doc Name
Inspection report
From
DRMS
To
Eastern Colorado Aggregates, LLLP
Inspection Date
1/27/2014
Email Name
TOD
Media Type
D
Archive
No
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PERMIT #: M- 2006 -013 <br />INSPECTOR'S INITIALS: TOD <br />INSPECTION DATE: January 27, 2014 <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- - - - - -- PB (RD) ROADS--- ---- -- Y <br />HYDROLOGIC BALANCE------- - - - - -- Y (BG) BACKFILL & GRADING- - - - - -- Y (EX) EXPLOSIVES-- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- Y (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOII, - --- -- Y <br />GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE------ - - - - -- N (RV) REVEGETATION - - -- PB <br />SIGNS AND MARKERS------- - - - - -- Y (SP) STORM WATER MGT PLAN -- NA (SB) COMPLETE INSP - - -- NA <br />OVERBURDEN/DEV. WASTE - - - - -- NA (SC) EROSION /SEDIMENTATION - -- Y (RS) RECL PLAN /COMP -- Y <br />AT) ACID OR TOXIC MATERIALS - - - - -- NA (OD) OFF -SITE DAMAGE------- - - - -NA (ST) STIPULATIONS - - - - -- NA <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 />Joe Baxter <br />Eastern Colorado Aggregates, LLLP <br />P.O. Box 307 <br />Holly, CO 81047 <br />Enclosure: Financial warranty calculation <br />CC: Tom Kaldenbach, DRMS <br />Page 6 of 6 <br />
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