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2016-10-20_INSPECTION - M2007034
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2016-10-20_INSPECTION - M2007034
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Entry Properties
Last modified
12/9/2020 4:37:16 PM
Creation date
10/24/2016 11:19:01 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
M2007034
IBM Index Class Name
INSPECTION
Doc Date
10/20/2016
Doc Name
Inspection Report
From
DRMS
To
Lopez Quarry No. 2
Inspection Date
10/17/2016
Email Name
AME
Media Type
D
Archive
No
Tags
DRMS Re-OCR
Description:
Signifies Re-OCR Process Performed
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PERMIT#:M-2007-034 <br /> INSPECTOR'S INITIALS:TCW <br /> INSPECTION DATE: October 17,2016 <br /> "`" <br /> Photo 7: Area used for family/ranch material north of XTO building. I <br /> GENERAL INSPECTION TOPICS <br /> I <br /> The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each <br /> (AR)RECORDS-----------------------------------PB (FN)FINANCIAL WARRANTY------- N (RD)ROADS----------------Y <br /> HB)HYDROLOGIC BALANCE-------------Y (BG)BACKFILL&GRADING---------Y (EX)EXPLOSIVES--------- NA <br /> PW)PROCESSING WASTE/TAILING----Y (SF)PROCESSING FACILITIES-------Y (TS)TOPSOIL---------------- <br /> N- <br /> P)GENL MINE PLAN COMPLIANCE- Y (FW)FISH&WILDLIFE----------------- Y (RV)REVEGETATION----Y <br /> SM)SIGNS AND MARKERS-----------------Y (SP)STORM WATER MGT PLAN---- NA (CI)COMPLETE INSP---- N <br /> (ES)OVERBURDEN/DEV.WASTE-------- Y (SC)EROSION/SEDIMENTATION--- Y (RS)RECL PLAN/COMP--Y <br /> AT)ACID OR TOXIC MATERIALS------- NA (OD)OFF-SITE DAMAGE--------------—Y (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 /> i <br /> Page 6 of <br />
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