2012-12-07_INSPECTION - M1977344

• Permit No: M1977344
• IBM Index Class Name: INSPECTION
• Doc Date: 12/7/2012
• Doc Name: INSPECTION REPORT
• From: DRMS
• To: Holcim ‎(US)‎ Inc.
• Inspection Date: 6/4/2012
• Email Name: TC1
• Media Type: D
• Archive: No

Inspection Contact Address
Joe Lamanna
Holcim (US) Inc.
3500 Highway 120
Florence, CO 81226
CC: Tom Kaldenbach, DRMS
PERMIT #: M- 1977 -344
INSPECTOR'S INITIALS: TC1
INSPECTION DATE: June 4, 2012
GENERAL INSPECTION TOPICS
The following list identifies the environmental and permit parameters inspected and gives a categorical evaluation of each
(AR) RECORDS
(HB) HYDROLOGIC BALANCE
Y (FN) FINANCIAL WARRANTY
Y (BG) BACKFILL & GRADING
(PW) PROCESSING WASTE/TAILING - - -- N (SF) PROCESSING FACILITIES
(MP) GENL MINE PLAN COMPLIANCE- N (FW) FISH & WILDLIFE
N (RD) ROADS
Y (EX) EXPLOSIVES Y
Y (TS) TOPSOIL
Y
Y
Y (RV) REVEGETATION - - -- Y
(SM) SIGNS AND MARKERS PB (SP) STORM WATER MGT PLAN - - -- N (SB) COMPLETE INSP - - -- N
(ES) OVERBURDEN/DEV. WASTE Y (SC) EROSION /SEDIMENTATION - -- N (RS) RECL PLAN /COMP -- Y
(AT) ACID OR TOXIC MATERIALS N (OD) OFF -SITE DAMAGE N (ST) STIPULATIONS Y
Y = Inspected and found in compliance / N = Not inspected / NA = Not applicable to this operation / PB = Problem cited / PV = Possible violation cited
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