Laserfiche WebLink
I1. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the inspection, Comments also descdbe <br />any enforcement actions taken during the inspection and the facts of evidence supporting the enforcement action. <br />Summary of concerns from this insnection: The NPDES (CDPES) permit on file expired June 3Q 2002. The current <br />bond was not found on file. <br />The records check of this inspection was conducted on 21 November 2002. The mine site was inspected on 20 <br />November 2002. <br />AVAILABILITY OF RECORDS <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the requirement to maintain <br />this record has been suspended. #) =reference footnote. Records are kept in the storage room of the Garfield County <br />Courthouse. The records below are located in a binder titled Available Records (Binder) unless otherwise indicated. This <br />binder, and the Volumes of the Permi[ are located on top of the first row of files in [he storeroom. <br />ON SITE? PERMIT RECORDS <br />~_DMG Permit <br />~_Permit Application wBevisions <br />_y Findings Document <br />~_Insurance Certificate <br />N (11Bond Document <br />_y_Phased Bond Release Doc. & Findings <br />NA Air Emission Permits <br />NA County Special Use Permits <br />NA UG Mining Landowner Notification <br />NA Subsidence Monitoring Reports <br />NA Subsidence Monitoring Data <br />NA Rill and Gully Survey <br />NA Vegetation Monitoring Data <br />NA Specific Variance Approvals <br />_y_Annual Reclamation Reports <br />NA Midterm Review Documents <br />~_DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />_~_Transfers/Succession of Operator <br />_y_Temporary Cessation Notification <br />_y_Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />~_Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) <br />NA Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />NA Quarterly Inspections <br />NA Compaction Testing <br />NA Final Certification <br />NA Coal Processing Waste Banks <br />v Haul Road Certifications <br />NA Access Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />N (2l NPDES Permit <br />_NPDES Records <br />~ Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />~_Quarterly Pond Inspections <br />_y_Annual Hydrology Reports <br />NA Ground Water Monitoring <br />_y_ Surface Water Monitoring <br />NA Spring & Seep Monitoring <br />NA Mine Water Discharge Monitoring <br />NA Mine Inflow Study <br />NA Water Consumption Records <br />NA Well Permits <br />ON SITE? BLASTING RECORDS <br />NA Blasting Publication <br />NA Blasting Records (3 years) <br />NA DMG Permit to Use and Sore <br />Explosives <br />NA Blasting Variances <br />NA Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />C-84-065, Page _3_ of _5_ Pages, Date _25 November 2002_, Initials ~.~,~ <br />