2016-08-08_GENERAL DOCUMENTS - C1981028

• Permit No: C1981028
• IBM Index Class Name: General Documents
• Doc Date: 8/8/2016
• Doc Name: CDPHE Inspection of Ash Disposal Facility
• From: CDPHE
• To: Coors Energy Company
• Permit Index Doc Type: General Correspondence
• Email Name: RAR
• Email Name: DIH
• Media Type: D
• Archive: No

COLORADO DEPARTMENT of PUBLIC HEALTH ENVIRONMENT Fime In: . oo /T
Certificate of Designation
Have a Certificate of Designation (CD) (or Approved[IF]
1.3.3
EDOP for One's Own Waste Facility)
D and 0 Plan
Closure Plan Submission and Content
FI❑
2.5.8;
3.5.1;3.5.2;3.5.3;3.5.4
Developed Closure Plan for Approval
F-1 ❑
3.5
Operating in Accordance with Approved Design and
Operation Plan
❑ ❑
1.3.9, 3.3.2
Post -closure Plan Submission and Content
❑ ❑
2.6.1; 3.6
Duty to Comply
Compliance with CD Conditions
❑ ❑
1.3.5
Fees
Solid Waste User or Annual Fees
❑ ®
1.7.3,1.7.4
Financial Assurance
Annually Update Financial Assurance for Inflation
❑ ❑
1.8.3(C)
Establish Adequate Financial Assurance or Provide 5❑
R
1.8.1; 1.8.3(D)
year Update to Financial Assurance
Provide Revised Cost Estimate for Financial Assurance
❑ ❑
1.8.3(D)
General Provisions
Compliance with Department -issued compliance order
❑ ❑
1.9.2
Compliance with other Department rules or local[IF]
ordinances
2.1.1
Operating Requirements
Compliance with Approved Waiver conditions
❑ FXI
1.5
Knowing Receipt of Hazardous Waste
❑ ❑
2.1.2
Personnel Training
Conduct Personnel Training for Prohibited WasteFIF]
Recognition
2.1.2(8)(3)
Recordkeeping
Maintain Operating Record with all Required Elements
❑ ❑
2.4; 3.4; 2.1.18(6)
F
l�1
Reporting
Notify the Dept of a Release
❑ ❑
2.1.18(A)
Submit Construction /Quality Assurance Report for
Approval
I —1❑
3.2.7, 3.3.3
Waste Characterization,Acceptan
Exclude Hazardous Waste
❑ ❑
2.1.2(A)
Have and Follow Waste Characterization Plan
❑ ❑
2.1.2(C)(2)
Update Waste Characterization Plans for Required
Prohibitions
❑ ❑
16.6.6
Disposal
Site Review
Certificate of Designation
Illegal Disposal
❑ ❑
1.3.3, 30-20-102
Cover
Ensure Adequate Cover is Available Throughout Site11
Life
F
3.3.5
Place Adequate Cover
❑ ❑
2.1.10; 3.3.4;3.3.5
Monitoring - Explosive Gas
Conduct Explosive Gas MonitoringElFx
2.3.1; 2.3.2; 2.3.4; 3.4(C)
Properly Respond to an Explosive Gas Exceedance
❑ ©
2.3.3
Monitoring - Ground Water
Compliance With Ground Water Protection Standards
❑ ❑
2.1.15
Implement and Maintain a Groundwater Monitoring❑
❑
2.2
Program