Laserfiche WebLink
III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the <br />inspection and the facts or evidence supporting the enforcement action. <br />Availability of Records- The following records are required to be kept at the County <br />Courthouse. These records were checked and found to be complete and in order. <br />The majority of records could fit into a 3-ring binder and were tabbed. On August 29 <br />the Division issued NOV C-94-025 for failure to failure to retain copies of all required <br />records at the public record storage location. The missing records have been placed <br />in the file and all records were in order. This NOV had been abated and the NOV was <br />terminated November 15. <br />The following records were on file at the courthouse. <br />Item <br />Comments <br /> DMG Permit Expires December 1, 1998 <br /> Permit Application w/ Revisions <br /> Findings Document <br /> Insurance Certificate Period of Coverage 6/17/94 - 7/1/95, Cancellation waiver <br />removed. <br /> Bond Document Lerier of Credit for $235,132 <br /> Phased Bond I Release Doc. & <br />Findings <br /> Phased Bond II Release Doc. 8 <br />Findings <br /> County Special Use Permits <br /> Rill and Gully Survey on pages 65 c&d of the permit application, annual rill and gully <br />survey and report to be submitted by of each year July 31 <br /> Vegetation Monitoring Data <br /> Annual Reclamation Reports <br /> HYDROLOGIC RECORDS <br /> NPDES Permit <br /> NPDES Records <br /> Stortnwater Management Plan <br /> Quarterly Pond Inspections <br /> Annual Hydrology Reports <br /> Ground Water Monitoring <br /> CERTIFICATIONS <br /> Pond Certifications <br />