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Beb~.e aar~ebmtlr isp~ofim Rbo~Waohds dYa~rfon a[otranoes ~d~s.r~a,. irp~afim w~sr ~Yo dreeb~~ <br />~6a~t.orim e~ d.:y ar graii• ed W. am or e.iam ^~ppntq a..obm..e<.aim <br />Ibsma of interest from the provioua mepection mcludo: <br />Signs and Markon: Signs aro miaemg at the permit boundary (north and Booth) where the permit area u crossed <br />by County Road 109 (Old Hardwick Bridge Road)[Rulea 4.02.2 and 4.30.2(3)]. This item was not eberJred <br />during this inspection. <br />Roads: The bridge at the Portal l area and tho bridge oa the access road tn the as fen aro m dinepaa• [Rubs <br />4.03.2(lxc), 4.03.2(2xc), and 4.03.2(4)]. Metal walkways have been metalbd tn permit eafo eroaaaga by foot. <br />Tha landowner has Baked, by letter, that no vehicles be permitted up the fm abaft actxaa road. Thus the Division <br />has determined that the metal waUcways ero sufficient at this t®e. Ronda were not inspected dating this <br />mapaction. Comment 23 on availability ofrecorda addresses a certificatim (or lack thereof) for the road up tn the <br />fan shaft. Mitigation being considered, in view ofthe landowner's request tn prohbit vehicb traffic, u b ro- <br />designate this road as a light use road or trail. <br />Hydrologic Balance: Ona of the emergency spillways from T-2 was plugged. Management of materiab ebmad <br />from the long pond [Rules 2.07.7(2) and 4.11.4]. Corrective action is a revision to 1be deeigo (arbaik) to <br />recognize that this spillway has beau abandoned. <br />Backfill end Grading: Settlement of backfill from Portal 1 structures. Thu is a mamtmanco dam that needs to be <br />addressed before final bond release. <br />Revegeta6m: An erooca faatnre m the step abpe between the coal bad sat stage aed hopper aroa and <br />County Road 109 (the conveyor traced and atwo-track dirt red (coavayar trace) that crosses the hay 6eWs just <br />weal of the Roaring Fork River. This item was not mepecbd daring this inapectien. <br />Other. Same trash and debris (piaxs of obctrical cabb, PVC and phurtiee pipq abandmad mine egnipmm; Babb, <br />a wooden Palle; td0. etc) ecatlered about the sibs. This item has been corrected. <br />AVAII.AHiLTfY OF RECORDS <br />MIIVE: _North Thompson Crodc_ <br />DATE: _19 Aug 1999 <br />FII.E NO.: C-81-023 <br />QUARTER: <br />Codes: Y =yea. C =yea, but note change. N = no, but roquned. NA =not applicebb. SP - the roquQemmt tn maintain <br />dtia record has been auapendod. l!) = roferena footnote. Racarda aro kept m the atnrago room of d-e Gerfiekl County <br />Courthouse. Tha majority of the records Baled bebw ere kroated m burden titled Avei4bb Records (Binder 1 or 2) unbae <br />otherwise indicated. This binder and the Volumes of the Permit are krcatod on top of dte nordt row of ahalvee m the <br />storeroom. <br />ON S1TE7 PERMIT RECORDS ON S1TE7 HYDROLOGIC RECORDS <br />Y <br />1) •DMG Permit _Y_26)_ •NPDES Permit <br />_ <br />_ <br />Y <br />2) .Permit Application w/ltevisima Y_27)_ •NPDES Reecrda <br />_ <br />_ <br />Y <br />3) •Fodbga Dommmt _Y_28)_ •Stormwatar Management Plan <br />_ <br />_ <br />_ <br />Y <br />4) •Inwrance Certificate _NA 29)_ .SPCC Plan <br />_ <br />_ <br />Y <br />3) .Band Document _NA_30)_ •MSHA Paad Inapectima <br />_ <br />_ <br />Y <br />6) .Phased Bond Rebaae Doc. k Fadmgs _NA_30) .State Eagmeer't Pmd lnapectioa <br />_ <br />_NA_7)_ •Aa Emisaim Patmiu _Y_31) .Quarterly Pmd Inapectiens <br />Pap. ~ of ~ Pupae, (date) ~ P4 , (initials) i12,/ <br />