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2014-07-28_INSPECTION - M2001001
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2014-07-28_INSPECTION - M2001001
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Last modified
9/5/2020 4:31:46 AM
Creation date
7/31/2014 1:36:46 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2001001
IBM Index Class Name
Inspection
Doc Date
7/28/2014
Doc Name
Insp. Rpt.
From
DRMS
To
Stone Sand & Gravel, LLC
Inspection Date
7/24/2014
Email Name
KAP
Media Type
D
Archive
No
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PERMIT#:M-2001-001 <br /> INSPECTOR'S INITIALS:KAP <br /> INSPECTION DATE:July 24,2014 <br /> GENERAL INSPECTION TOPICS <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR)RECORDS----------- Y (FN)FINANCIAL WARRANTY-------- Y (RD)ROADS----_---_—Y <br /> HB)HYDROLOGIC BALANCE-------PB (BG)BACKFILL&GRADING---------Y (EX)EXPLOSIVES---- N <br /> PW)PROCESSING WASTE/TAILING----N (SF)PROCESSING FACILITIES------N (TS)TOPSOIL------------Y <br /> (MP)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE--------------- N (RV)REVEGETATION--PB <br /> SM)SIGNS AND MARKERS---------N (SP)STORM WATER MGT PLAN-- N (SB)COMPLETE INSP--- N <br /> (ES)OVERBURDEN/DEV.WASTE----- N (SC)EROSION/SEDIMENTATION— N (RS)RECL PLAN/COMP--Y <br /> AT)ACID OR TOXIC MATERIALS------- N (OD)OFF-SITE DAMAGE--------------N (ST)STIPULATIONS------N <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 /> Darren Stone <br /> Stone Sand&Gravel,LLC <br /> P.O.Box 1568 <br /> Cortez,CO 81321 <br /> Page 4 of 4 <br />
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