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2014-09-12_INSPECTION - M2004023
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2014-09-12_INSPECTION - M2004023
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Last modified
8/24/2016 5:47:41 PM
Creation date
9/12/2014 2:47:03 PM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2004023
IBM Index Class Name
INSPECTION
Doc Date
9/12/2014
Doc Name
Inspection report
From
DRMS
To
Phillips County
Inspection Date
8/19/2014
Email Name
ERR
Media Type
D
Archive
No
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PERMIT #: M- 2004 -023 <br />INSPECTOR'S INITIALS: ERR <br />INSPECTION DATE: August 19, 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-- - - - - -- NA (RD) ROADS------------ - - - - -- Y <br />HYDROLOGIC BALANCE------- - - - - -- NA (BG) BACKFILL & GRADING---- - - - - -- NA (EX) EXPLOSIVES--- - - - - -- NA <br />PROCESSING WASTE/TAILING - - -- NA (SF) PROCESSING FACILITIES- - - - - -- NA (TS) TOPSOIL---------- - - - - -- NA <br />GENL MINE PLAN COMPLIANCE- NA (FW) FISH & WILDLIFE----------- - - - - -- NA (RV) REVEGETATION - - -- NA <br />SIGNS AND MARKERS----------- - - - - -- PB (SP) STORM WATER MGT PLAN - - -- NA (SB) COMPLETE INSP - - -- NA <br />OVERBURDEN/DEV. WASTE--- - - - - -- NA (SC) EROSION /SEDIMENTATION - -- NA (RS) RECL PLAN /COMP -- NA <br />T) ACID OR TOXIC MATERIALS- - - - - -- NA (OD) OFF -SITE DAMAGE------------ - - - -NA (ST) STIPULATIONS- - - - - -- 7� k <br />V = ineneeted and found in emmnlianre / N = Nat inspected / NA = Not annlicahle to this oneration / PB = Problem cited / PV = Possible violation cited <br />Inspection Contact Address <br />Randy Schafer <br />Phillips County <br />221 S. Interocean Ave. <br />Holyoke, CO 80734 <br />CC: Tom Kaldenbach; DRMS <br />Page 7 of 7 <br />
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