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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken during <br />the inspection and the facts or evidence supporting the enforcement action. <br />N/A Specific Variance Approvals N/A <br />N/A Annual Reclamation Reports Submitted February 1995 for year 1995 <br /> HYDROLOGIC RECORDS <br />y NPDES Permit CO-0000906 Expires 5/31/96, points 004, 005, 007 <br />and 008 for general and 001 and 009 industrial waste <br />water discharge <br />y NPDES Records In Office, Monthly reporting Records up to 2195 <br />y Stomtwater Management Plan In Office, issued 1/94, ammended permit for Nalco, <br />8/19,1994 <br />y Groundwater clean-up of Gasoline COG -310069, Renewal letter 1/18/95, discharges to <br />pond #007 <br /> EPA Hasdardous Waste Permit #COD983774423, Very small Quantity generator, for <br />safety clean solvent <br />y SPCC Plan In Office, March 8, 1995 1st grtr. 10,000 diesel, 6000 <br />gasoline, 1500 waste oil, 100 waste oil <br />y Tank Inspections 1st Q /95, see above <br />N/A MSHA Pond Inspections MSHA # 1211-C09-0039, 30 acre feet, annual <br />cerification 2/4/95 <br />/A State Engineer's Pond Inspection N/A <br />y Quarterly Pond Inspections In Office, 1,2,3,4 Qtr. 94 <br />y Annual Hydrology Reports Submitted 2/95 for 1994 year <br />y Ground Water Monitoring In Office <br />y Surface Water Monitoring In Office <br />y Spring 8 Seep Monitoring In AHR <br />y Mine Water Discharge Monitoring In AHR <br />y Mine Inflow Study In AHR <br />y Water Consumption Records In AHR <br /> BLASTING RECORDS <br />N/A Blasting Publication <br />N/A Blasting Records (3 Years) <br />y Division of Mines Permit to Use and <br />Store Explosives 1995 Permit Mine #225 <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <br /> CERTIFICATIONS <br />y Pond Certifications 4,5,6,7,8, and 5 containment ponds <br />4 <br />