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<br />III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the <br />inspection and the facts or evidence supporting the enforcement action. <br />On November 30, 1994 a complete inspection was conducted at the Bourg Strip Mine. <br />At the time of the inspection that weather was partly cloudy and cool. The records <br />were checked at the Jackson County courthouse in Walden. <br />Availablllty of Records- The following records are required to be kept at the County <br />Courthouse. <br />Item Comments <br />DMG Permit May 21, 1993, expires May 21, 1998 <br />Permit Application 4 Volumes <br />Revisions to permit In permit and as separate documents <br />Findings Document July 31, 1992 <br />Insurance Certificate 6/01194 to 6/01/95, Issued to Bourg Mine, Cancellation waiver <br />removed from Certificate <br />Bond Document Corporate Surety, March 24, 1989, Last Rider 10!30/89 reduced <br />bond to $214,400 <br />Reclamation Cost Estimate 9/24/90, Liability estimate = $98,458.97 <br />Phased Bond Release Doc. & Findings <br />County appropriation of access road March 1988, County takes over maintenance <br />Rill and Gully Survey w/ARR, No later than January 31 of each year, rev. 1/19/93 <br />to submit by 1/31 of each year. Will notify the Division when <br />R&Gs found <br />Vegetation Monitoring Data w/ARR, No later than January 31 of each year, Conducted by <br />Warren R. Keammerer <br />onus! Reclamation Reports No later than January 31 of each year 1991, 1992, 1993 <br />nnual Hydrology Reports No later than January 31 of each year, 1991, 1992, 1993 <br />Ground Water Monitoring 30-C and 33-B, Water Depth, twice annually submit w/ AHR <br />Surtace Water Monitoring Discontinued, 1989, this is meet through veg. and rill and gully <br />monitoring <br />Itemative Sediment Control Strategy December 15, 1987 from Mountain River Associates <br />Phase I Bond Release Request May 12, 1989, w/ Land owner notifications <br />Permanent Gully to Reclamation Plan July 6, 1990 <br />The Records were poorly organized and it was hard to find the applicable records. <br />Certificates of insurance, revisions to the permit, bonding information were scattered <br />throughout the records box. This box needs a complete overttaul. A suggestion is <br />that records on the Division's list be placed in a single 3-ring binder and tabbed. <br />Comments Page 1 <br />