INSPEC10978

• Permit No: C1981012
• IBM Index Class Name: Inspection
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 3/21/1995
• Media Type: D
• Archive: No

III. COMMENTS -COMPLIANCE
Below are comments on the inspection. The comments include discussion of observations
made during the inspection. Comments also describe any enforcement actions taken during
the inspection and the facts or evidence supporting the enforcement action.
y Air Emission Permits ti4 lA 074 F !&2, 3!8/95
y County Special Use Permits Exhibit 5, Dated 9/1(77
N UG Mining Landowner Notification N/A
N Subsidence Monitoring Reports N/A
]1l Subsidence Monitoring Data WA
N/A Rill and Gully Survey WA
N/A Vegetation Monitoring Data N/A
N/A Specific Variance Approvals N/A
N/A Annual Reclamation Reports Submitted February 1995 for year 1995
HYDROLOGIC RECORDS
y NPDES Permit CO-0000906 Expires 5/31196, points 004, 005, 007
and 008 for general and 001 and 009 industrial waste
water discharge
y NPDES Records In Office, Monthly reporting
y Stormwater Management Ptan In Office, issued 1194, ammended permit for Nalco,
8/19,1994
y Groundwater clean-up of Gasoline COG -310069, Renewal letter 1/16/95, discharges to
pond #007
EPA Hasdardous Waste Permit #COD983774423, Very small Quantity generator, for
safety clean solvent
y SPCC Plan In Office, March 8, 1995 1st grtr. 10,000 diesel, 6000
gasoline, 1500 waste oil, 700 waste oil
y Tank Inspections 1st O /95, see above
N/A MSHA Pond Inspections MSHA # 1211-009-0039, 30 aae feet, annual
verification 2/4195
/p State Engineefs Pond Inspection NIA
y Quarterly Pond lnspections In Office, 1,2,3,4 OV. 94
y Annual Hydrology Reports Submitted 2195 for 1994 year
y Ground Water Monitoring In Office
y Surface Water Monitoring In Office
y Spring 8 Seep Monitoring In AHR
y Mine Water Discharge Monitoring In AHR
y Mine Inflow Study In AHR
y Water Consumption Records In AHR
BLASTING RECORDS