Laserfiche WebLink
III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments in Section IV describe any enforcement actions <br />taken during the inspection and the facts or evidence supporting the enforcement action. <br />Missing permit boundary mine identification signs at the west boundary of the permit on Pitkin <br />County Road No. 001 were items of interest from the previous inspection. <br />Availability of records was checked on April 15, 2003, and the permit area inspected on April <br />1 b, 2003. Cindy Dean (Dean), Realty Specialist, US Forest Service, Aspen and Mount Sopris <br />Districts, PO Box 309, Carbondale, CO 81623, and Henry Austin (Austin), WRCC, OSM, 1999 <br />Broadway, Suite 3320, Denver CO 80202-5733, accompanied Byron Walker (Walker) during the <br />April 16, 2003 portion of the inspection. Eight pictures, 25-03-04-16-290g (290) through 25-03-04- <br />297 (297) were taken and included in this report. They are on electronic the at the Division. <br />Copies of this inspection report are provided to Dean and Austin, as well as the operator and <br />Division files. <br />AVAILABILITY OF RECORDS <br />Codes: y =yes. n = no, but required. NA =not applicable. (#) =reference footnote. Records <br />are kept in the storage room of the Garfield County Courthouse. Records listed below are <br />located in binders titled Available Records (Binder 1 or 2) unless otherwise indicated. These <br />binders and the volumes of the Permit are located on top of the north row of shelves in the <br />storeroom. <br />ON SITE?PERMIT RECORDS <br />y _DMG Permit <br />y _Permit Application w/Revisions <br />y _Findings Document <br />y _lnsurance Certificate <br />y _Bond Document <br />y _Phased Bond Release Doc. & Findings <br />NA Air Emission Permits <br />y _County Special Use Permits <br />NA UG Mining Landowner Notification <br />NA Subsidence Monitoring Reports <br />NA Subsidence Monitoring Data <br />y _Rill and Gully Survey <br />NA Vegetation Monitoring Data <br />NA Specific Variance Approvals <br />_y_ Annual Reclamation Reports <br />_y_ Midterm Review Documents <br />y_ DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />y_ Transfers/Succession of Operator <br />NA Temporary Cessation Notification <br />_y_ Reclamation Cost Estimate <br />ON SITE? HYDROLOGIC RECORDS <br />_y _NPDES Permit <br />y _NPDES Records <br />y _Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />y _Quarterly Pond Inspections <br />y _Annual Hydrology Reports <br />y _ Ground Water Monitoring <br />y _ Surface Water Monitoring <br />NA Spring & Seep Monitoring <br />y_ Mine Water Discharge Monitor. <br />NA Mine Inflow Study <br />NA Water Consumption Records <br />NA Well Permits <br />ON SITE? BLASTING RECORDS <br />NA Blasting Publication <br />NA Blasting Records (3 years) <br />NA DMG Permit to Use and Store <br />Explosives <br />C-Bt-025, Page -3- of _B_ Pages, (date) -April 23, 2003_, (initials) _BGW <br />