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U,. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The cornmenis include discussion of observations <br />made doing the inspection. Comments also describe any enforcement actions taken <br />doing the inspection and the facts or evidence supporting the enforcement action. <br />16) Binder 2 under DMG Insp Reps Tab. Last inspection on file is dated g ~~Mc Z ct,o <br />Inspections on file since o Z / o ~-! 9 ~-. <br />17) Binder 1, under CMLRD Permit Tab. A succession of operator was accomplished by SO-1, <br />Ol /03/90. <br />18) The mine is in permanent cessation. <br />19) Volume 1 of the PAP, page 468x. <br />20) Binder 1, Certifications tab, page 9, 2/6/84 and 11 /25/91. Treatment ponds spillway 12-15- <br />95. Long Pond 7-1493. <br />21) There are no large ponds on site. <br />22) Binder 1, certifications tab. Underground development wastes were combined with coal <br />processing wastes at a common disposal site. Certifications of the disposal site were made <br />quarterly. fie last is dated 10/16/86. <br />23) Inspections terminated with reclamation of the disposal site. The last inspection report is <br />dated l0/16!86. <br />24) Binder 1, Certifications tab, letter of August 1, 1984. <br />25) Not found on file. The access road to the fan shall was an existing road incorporated info <br />the Permit. Vehicle traffic is now prohibited (a request of the landowner). Mitigation in <br />process is to re-designate the road as a light-use road/trail. <br />26) Permit Number CO-0029599 issued 15 February 1994, expired January 31, 1999. It was <br />extended by the Colorado Department of Public Health and Environment letter of February <br />19, 1999. f3.• • 1 e r 1 . <br />27) Binder 1, under ERA-DMR's Tab. The date of last record found on file is: ~ ~ !o ~/, a <br />for the period oolo °[ / o ( to ~/ u G f .I s <br />28) Binder 2, dated September 1993. ~ t44q rt~terr i~ o.< f:'lc ~ <br />29) There is no requirement far this plan. There are no items stored at the site. <br />30) There are no ponds on site chat require these inspections. <br />31) Binder 1. The last report'on file is for the .Z.. Quarter Z °e° and is dated <br />T~~ jd ~2 are <br />32) Separate binder, Annual Hydrology Report. The last report on file is for [ q ~ 9 <br />33) Included in Annual Hydrology Report <br />34) There are no beneficial use wells on site. <br />35) The has been no blasting on site for over three years. <br />.S~rlx~ ~ ~Q//I ry 1 /4 f/ f't f ~r ~ Q r t r/1 0~+..0` i~ri C~/a+~' ~ ~C+-u'~'~ y~ r/t 'C <br />~,•!{e Sr /-rJ, »isYW.lr ~~fud ,J .~..~,N~ c-w.,p/.../-,`~, ~YC-cW1/•-..•f,~J , <br />~?P GVUl-J'rNq ~..f <br />GOOrrrdirY' Si~xS <br />/nrJ IrDa L'~ O/t Y' 7~rC IUOLd or// CUKV~yp ~^' <br />~a v e -r..rrl`' ~ ~-~. V c J -~ <br />C-81-025, CC, Payo S of ~' Papaa, (date) /G ~ Zotie (initials) ~~ <br />