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IV. ENFORCEMENT ACTIONS <br />The following identifies enforcement actions taken during this inspection, the required abatement, and date of abatement for the <br />violation, previous violations still requiring abatement, and the termination of violations is ted during previous inspections. <br />NOTE: Attach appropriate VIOLATIONS or CESSATION ORDER CODING FORMS <br />Violation CV-2004-001 was issued on June 22, 2004. The only portion of this violation that still requires <br />abatement is Abatement Item 3b. The due-date for this action was extended from September 21, 2004 to <br />December 20, 2004. Item 3b is to submit to the Division of Minerals and Geology an application for a <br />Technical Revision (or Permit Revision as may be necessary) to the Colowyo Coal Company Permit <br />Application Package to include BLM approval of a coal lease modification, and obtain any required OSM mine <br />plan modification approvals. <br />No enforcement action was taken as a result of this inspection. Maintenance operations were underway on <br />culverts and a road crossing at the time of the inspection, and these items were in compliance by the time <br />this inspection was completed. <br />The degree of sediment accumulation in the Rail Loop Pond is an estimate, and the Division analysis <br />indicated a residual capacity for additional sediment loads not recognized in the PAP demonstration. Water <br />quality discharge limitations aze not likely, at this time, to be exceeded in the event of a design storm. The <br />condition of this pond, as well as the Gossard Loadout Pond, will be more precisely determined during the <br />next inspection and compared to permit criteria. <br />The permittee's failure to obtain approval as prescribed in the State Coal law and coal mining regulations <br />from DMG prior to drilling and completing a water supply well would normally have been considered a <br />violation by DMG. The permittee, however, had obtained a permit (number 61171) for this well from the <br />Colorado Division of Water Resources (DWR) prior to drilling the well. Additionally, a Memorandum of <br />Understanding (MOU) between the Division and the Division of Water Resources designed to foster <br />communication between these two Department of Natural Resources Divisions regarding jurisdiction of <br />water wells on coal mines was signed in April 2003 but not provided to the staff of these two agencies until <br />the summer of 2004, after permit 61171 for the water supply well had been issued. A Notice of Violation is <br />not being issued for this one well at the Colowyo mine at this time. The permittee, however, must still <br />revise its Division permit application to provide all information required by the State Coal law and <br />regulations pertaining to water supply wells at coal mines. <br />Work was underway in protection of a topsoil storage pile immediately to the south of the East Pit. The <br />status of this topsoil storage pile will be viewed during the next inspection. <br />To reduce the number of revisions to the PAP, the addition of the recent DCPHE discharge permit to the <br />list of other permits will be incorporated with others as may develop (timely) from current reviews and <br />modifications (if any) of dischazge permits. <br />Correspondence in Exhibit 14 of the PAP cleazly indicates the existence of a pre-blast survey. A copy of the <br />report was found at the Division, and a copy was transmitted to the operator under separate cover. Colowyo <br />may want to incorporate this report in Exhibit 14 of the PAP (a minor revision). <br />C-81-019, Page ~ of ~ Pages, Date _8 October 2004_, Initials _BGW <br />