2015-11-16_INSPECTION - M1991035

• Permit No: M1991035
• IBM Index Class Name: INSPECTION
• Doc Date: 11/16/2015
• Doc Name: Inspection Report
• From: DRMS
• To: Lafarge West, Inc., c/o Lafarge North America
• Inspection Date: 10/26/2015
• Email Name: MAC
• Media Type: D
• Archive: No

PERMIT #: M-1991-035
INSPECTOR'S INITIALS: MAC
INSPECTION DATE: October 26, 2015
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
(AR) RECORDS
Y (FN) FINANCIAL WARRANTY
(HB) HYDROLOGIC BALANCE PB (BG) BACKFILL & GRADING
(PW) PROCESSING WASTE/TAILING---- NA (SF) PROCESSING FACILITIES
(MP) GENL MINE PLAN COMPLIANCE- Y (FW) FISH & WILDLIFE
(SM) SIGNS AND MARKERS
(ES) OVERBURDEN/DEV. WASTE
(AT) ACID OR TOXIC MATERIALS
Y (RD) ROADS
Y (EX) EXPLOSIVES
NA (TS) TOPSOIL
Y
NA
Y
Y (RV) REVEGETATION---- Y
Y (SW) STORM WATER MGT PLAN---- Y (CI) COMPLETE INSP---- Y
NA (SC) EROSION/SEDIMENTATION--- Y (RS) RECL PLAN/COMP-- Y
NA (OD) OFF-SITE DAMAGE Y (ST) STIPULATIONS NA
Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
Inspection Contact Address
Sean Frisch
Lafarge West, Inc. c/o Lafarge North America Inc.
8700 W. Bryn Mawr Ave., Ste. 300
Chicago, IL 60631
CC: Wally Erickson, DRMS
Joanna Williams, DWR (via email)
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