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2014-12-05_INSPECTION - M2004051
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2014-12-05_INSPECTION - M2004051
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Last modified
8/24/2016 5:55:50 PM
Creation date
12/5/2014 3:15:18 PM
Metadata
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Template:
DRMS Permit Index
Permit No
M2004051
IBM Index Class Name
INSPECTION
Doc Date
12/5/2014
Doc Name
Insp. Rpt.
From
DRMS
To
Aggregate Industries-WCR, Inc.
Inspection Date
12/1/2014
Email Name
PSH
TAK
Media Type
D
Archive
No
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PERMIT #: M- 2004 -051 <br />INSPECTOR'S INITIALS: PSH <br />INSPECTION DATE: December 1, 2014 <br />Looking east at Phase 3 — Pond 3 from north end of phase <br />4^ " <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-- - - - - -- Y (RD)ROADS ------------------ N <br />HYDROLOGIC BALANCE------ - - - - -Y (BG) BACKFILL & GRADING ---------- Y (EX) EXPLOSIVES--- - - - - -- N <br />PROCESSING WASTE/TAILING - - -- N (SF) PROCESSING FACILITIES- - - - - -- N (TS) TOPSOIL--------- - - - - -- Y <br />P) GENL MINE PLAN COMPLIANCE- PB (FW) FISH & WILDLIFE----------- - - - - -- N (RV) REVEGETATION - - -- N <br />SIGNS AND MARKERS-------- - - - - -- Y (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- Y <br />OVERBURDEN/DEV. WASTE--- - - - - -- N (SC) EROSION /SEDIMENTATION - -- N (RS) RECL PLAN /COMP -- N <br />T) 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 />Page 5 of 5 <br />
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