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Below are commenh on the inspection. The comments include discussion of observaifons <br />made during the inspection. Comments also describe any enforcement actions taken <br />during the inspection and the facts or evidence supporting the enforcement action. <br />Note: The bridges are in d'~srepair. A reduced level of maintenance, sufficient for foot traffic, <br />has been approved. One emergency spillway from T-2 is abandoned in place (plugged). <br />Items of interest from the previous inspection include: <br />Availability of Records: The Colorado Department of Public Health and Environment Permit <br />Number CO-0029599 e~q~ired January 31, 1999. The Operator had submitted a request for a <br />new permit. <br />Signs and Markers: The permit boundary signs had been removed by road construction <br />activity on County Road 109 at the coal loadout area. <br />Revegetation: Thistles had invaded a number of reclaimed areas. <br />MINE: North Thompson Creek FILE NO.: 01-025 <br />DATE: /G .~„~. Lcno QUARTER: ~ d Leo <br />Codes: Y =yes. C =yes, buT note change. N = no, but required. NA =not applicable. SP =the <br />requirement to maintain this record has been suspended. #) =reference footnote. Records are kept <br />in the storage room of the Garfield County Courthouse. Records listed below ore located in binders <br />fifled Available Records (Binder 1 or 2) unless otherwise indicated. These binders and the volumes of <br />the Permit are located on top of the north row of shelves in the storeroom. <br />ON <br />SITE2 PERMIT RECORDS ON SRE2 HYDROLOGIC RECORDS <br />,,,, <br />~1)_ DMG Permit X26)_ NPDES Permit <br />~' _2)_ Permit Application w/Revisions L27)_ NPDES Records <br />~_3)_ Findings Document ~ <br />~28)_ Stomiwater Management Plan <br />~4)_ Insurance Certificate _NPL29)_ SPCC Plan <br />~5)_ Bond Document _NPL3o)_ MSHA Pond Inspections <br />~_6)_ Phased Bond Release Doc. & Endings N,~30)_ State Engineer's Pond Inspection <br />Nl~7)_ Air Emission Permits _~31)_ Quarterly Pond Inspections <br />_~_8)_ County Special Use Permits _~32)_ Annual Hydrology Reports <br />_NP~9)_ UG Mining Landowner Notification X33)_ Ground Water Monitoring <br />_N/L10) Subsidence Monitoring Reports _~33)_ Surface Water Monitoring <br />_NA_10)_ Subsidence Monitoring Data _NfL10)_ Spring & Seep Monitoring <br />X11)_ Rill and Gully Survey _~33) Mine Water D'~scharge Monitor. <br />_NA_I2)_ Vegetation Monitoring Data _N/~10)_ Mine Inflow Study <br />X13)_ Specific Variance Approvals _N/~10)_ Water Consumption Records <br />_~14)_ Annual Reclamation Reports _NA_34)_ Weli Permih <br />~15)_ Midterm Review Documents <br />~_l6)_ n Reports/ <br />DMG/OSM Inspectio ON SITES BLASTING RECORDS <br />2 <br />C-81-025, CC, Psps 3 of i! Papss, (dsts) /G /~ r G1J , (initirals) ~J <br />