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«. <br />Below ore cortrnenb on the irnpecllorL The cortrnsnts tnck~de discusstan of observaHoro rwde doing <br />the irsspection. Carmrenfa otso dsspbe omy erdarcernenf actiarn token during the trnpecHon and the <br />Toth or evidence wpporting the enforcement action. <br />Unresolved concerns from prevrous inspections included: <br />No mine identification signs on County Road 237. <br />The Renewal #3 appfication once on ftle was not found doing the last inspection. <br />MINE: Eashide Mine <br />DATE ~ ~ FY 6 Zc~d <br />FILE NO.: 04-063 <br />QUARTER: / Sr 2 trio <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the <br />requvement to maintain this record has been suspended. #) =reference foofiote. Records are kept <br />on the floc in the north part of the storage room of the Gafield County Courthouse. <br />ON SREZ PERMtT RECORDS ON SREZ HYDROLOGIC RECORDS <br />~_1)_ DMG Pem,it x,25)_ NPDES Permit <br />~2)_ Permit Application w/Revisions X26)_ NPDES Records <br />~3)_ Findings Document X27)_ Stomiwater Management Plan <br />~,_4)_ Insurance Certficate _Nlt28)_ SPCC Plan <br />~_S)_ Bond Document _Nq 29)_ MSHA Pond Irupections <br />~_6)_ Phased Bond Release Doc. & Findings _Nq.29)_ State Engineer's Pond Inspection <br />_NP~7)_ Air Emission Permits N 30)_ Quarterly Pond Inspections <br />_NP~B)_ County Special Use Permits X31)_ Annual Hydrology Repots <br />~_9)_ UG Mining Landowner Notiftcation _NP~32)_ Ground Water Monitoring <br />_Nl~10) Subsidence Monitoring Repots X33)_ Surface Water Monfforing <br />_NA`10)_ Subsidence Monitoring Data X33)_ Spring 8. Seep Monitoring <br />~_1 l )_ R81 and Gully Survey _~33) Mine Water Discharge Monitor <br />_Nq_i 2)_ Vegetation Monitoring Data _N/L34)_ Mine Inflow Study <br />_NF~13)_ Specific Variance Approvals .. <br />s~~ _N/L34)_ Water Consumption Records <br />K. 14)_ Annual Reclamation Reports _N/L35)_ Well Permits <br />X15)_ Midterm Review Documenh <br />X16)_ DMG/OSM Inspection Reports/ 38') ON STfE3 BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_N//~17)_ Transfers/Succession of Operates _N/`36)_ Blasting Publication <br />_NF~18)_ Tempaary Cessation Notification _N/~36)_ Blasting Records (3 years) <br />X19)_ Reclamation Cost Estimate _NPL36)_ DMG Permit to Use and Store <br /> Explosives <br />ON SREB CERTIFICATIONS _N~36)_ Blasting Variances <br /> _NP~36)_ Pre-Blast Surveys <br />~20)_ Pond Certifications <br />_N/L21)_ Annual Certs. to Impoundments (Lg) ON SRE2 ADDRIONAL RECORDS <br />Paps 3 of ~ Papse, (dab) Z? ~- ~fo , (initials) ~.~/ <br />