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<br />Below are comments on the inspection. The corrrnenh lncArde a~sctxslon of observafloru made during <br />the inspection. Comments also describe arty entorcernerrt actions taken dutfng the inspection and the <br />facts or evidence supporting the enforcement action. <br />There are no unresolved concerns from previous inspections. <br />~_ <br />AVAILABILITY OF RECORDS <br />MINE: Eastside Mine FILE NO.: 0406,3 <br />DATE: ~_zaw <br />QUARTER: 3rd 2c~oo <br />Codes: Y =yes. ~ =yes, but note change. N = no, buf required. NA =not applicable. SP =the <br />requirement to maintain this record has been suspended. #) =reference footnote. Records are kept <br />on the floor in the north part of the storage room of the Gafield County Courthouse. <br />ON 51TE2 PERMR RECORDS ON SITES HYDROLOGIC RECORDS <br />y 1) DMG Permit ~)_ NPDES Permit <br />~2) Permit Application w/Revisions N 26)_ NPDES Records <br />~.3) Endings Document 3` 27)_ Stormwater Management Plan <br />~4) Insurance Certificate _N/L28)_ SPCC Plan <br />~5) Bond Document Nq 29)_ MSHA Pond Irupections <br />b) Phased Bond Release Doc. 8~ Findings N/L29)_ Sfafe Engineers Pond Inspection <br />_N!`7)_ Air Emission Perrnils 30)_ <br />~ Quarterly Pond Inspections <br />_NfL8)_ County Special Use Permits 31)_ Annual Hydrology Reports <br />~9) ' UG Mining Landowner Notfication tJlt32)_ Ground Water Monitoring <br />_NfL10)_ Subsidence Monitoring Reports X33)_ Surface Water Monitoring <br />_NPL10)_ Subsidence Monitoring Data Y 33)_ Spring & Seep Monitoring <br />_~11)_ Rill and Guliy Survey T33)_ Mine Water Discharge Monilor <br />FIA_i 2)_ Vegetation Monitoring Data _N/~34)_ Mine Inflow Study <br />_NA_13)_ Specific Variance Approvals _NfL34)_ Water Consumption Records <br />Y 14)_ Annual Reclamation Reports _NA 35)_ Well Permih <br />~15)_ Midterm Review Documents <br />~I _l b)_ DMG/OSM Inspection Reports/~ ON SITE2 BLASTING RECORDS <br /> Enforcement Actions {3 years) <br />_N/A_17)_ Transfers/Succession of Operator IVA_36)_ Blasting Publication <br />_ <br />18)_ Temporary Cessation Nofificafion _Nf~36)_ Blasting Records (3 years) <br />~ <br />19)_ Reclamation Cost Estimate _NP`36)_ DMG Permil to Use and Store <br /> Explosives <br />ON SITEZ CERTIFICATIONS _NA_36)_ Blasting Variances <br /> <br />~20)_ <br />Pond Certfications _NA_36)_ Pre-Blast Surveys <br />_Nlt21)_ Annual Certs. for Impoundments {Lg) ON STfE2 ADDITIONAL RECORDS <br />N1L22)_ EII Stabilify Certifications for <br /> Excess Spoil Qr Underground <br /> Development Waste <br />C-84-063, CC, Papa.. ~of ~ Papas, (drag) ./G ~I..: c.~ , (initLls) <br /> <br />