2018-10-22_REVISION - M2008078 ‎(14)‎

• Permit No: M2008078
• IBM Index Class Name: Revision
• Doc Date: 10/22/2018
• Doc Name Note: Part 1 of 6
• Doc Name: Request For Amendment To Permit
• From: Prowers Aggregate Operators, LLC
• To: DRMS
• Type & Sequence: AM1
• Email Name: AME
• Email Name: MAC
• Media Type: D
• Archive: No

Locations Inspected
Area/Activity Inspected? Controls adequate? Corrective Action needed and
(Appropriate, effective, notes
and operating?)
1 Haul Roads O Yes O Yes
ONo ONo
O N/A
2 Wash Plant O Yes O Yes
ONo ONo
O N/A
3 Crush Plant O Yes O Yes
ONo ONo
O N/A
4 Screen Plant O Yes O Yes
O No O No
O N/A
5 Fuel Tank/Fueling Area O Yes O Yes
ONo ONo
O N/A
6 Sanitary Facility O Yes O Yes
ONo ONo
O N/A
7 Waste Handling Facility O Yes O Yes
O No O No
O N/A
8 O Yes O Yes
ONo ONo
O N/A
9 O Yes O Yes
ONo ONo
O N/A
10 O Yes O Yes
O No O No
O N/A
11 O Yes O Yes
O No O No
O N/A
12 O Yes O Yes
O No O No
O N/A
Condition of Outfalls
Discharge outfall Inspected? Adequate condition? Corrective Action needed
and notes
1 001A O Yes O Yes
ONo ONo
O N/A
2 002A O Yes O Yes
ONo ONo
0 N/A