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Bebw are comments on the Urspection. The comrnerrls incklde discussion of observaflorss made during <br />the Gnpection. Commerlh also desalbe arty enforcerrent acflans taken duing the IrupeCHon and the <br />facts Or evidence supporflng thB enfarcerrie-tt action. <br />Unresolved concerns from previous inspections included: <br />1998 and 1999 Annual Reclamation Reports not on file <br />4~ quarter 1999 Discharge Monitoring Reports not on file <br />4m quarter 1999 pond inspection report not on file <br />1999 Annual Hydrology Report not on file <br />MINE: Eastside Mine <br />DATE: u , r c-~ <br />FILE NO.: C~4.0~63 <br />QUARTER: 2 `~ Z ~ <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 />on the floor In the north part of the storage room of the Garfield County Courthouse. <br />ON SRE2 PERMR RECORDS ON SffE2 HYDROLOGIC RECORDS <br />y~l,~ DMG Pem,it ~)_ NPDES Permit <br />) Permit Application w/Revisions ~[ 26)_ NPDES Record <br />~ <br />3) Findngs Document L27)_ Stormwater Management Plan <br />4) Iruurance Certificate _NA~B)_ SPCC Plan <br />5) Bond Document _NA~9)_ MSHA Pond Inspections <br />6)T Phased Bond Release Doc. 8, Findings _Nq 29)_ State Engineer's Pond Irupection <br />_N/~7}_ Air Emission Permits _30)_ Quarterly Pond Inspections <br />NiLB)_ County Special Use Pernik y 31,)_ Annua! Hydrology Reports <br />Y 9) UG Mining Landowner Notification _NFL32)_ Ground Water Monitoring <br />_N/~10)_ Subsidence Monitoring Reports X33)_ Surface Water Monitoring <br />_N/L10)_ Subsidence Monitoring Data X33)_ Spring 8~ Seep Monitoring <br />~11)_ Rill and Gully Survey X33)_ Mine Water Discharge Monitor <br />_NIL12-_ Vegetation Monitoring Data _NFL34)_ Mine Inflow Study <br />N~13)_ Specific Variance Approvals N/~34)_ Water Consumption Records <br />14)_ Annual Reclamation Reports _NfL35)_ Well Permih <br />15)_ Midterm Review Documenh <br />16)_ DMG/OSM Inspection Reports/ ON SREB BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N/lL17)_ Transfers/Succession of Operator Nl~36)_ Blasting Publication <br />~~°18)_ Temporary Cessation•Notification _N/t.36)_ Blasting Records (3 years) <br />~19)_ Reclamation Cost Estimate IVP~36)_ DMG Permit io Use and Store <br /> Explosives <br />ON SffE2 CERTIFICATIONS iJPL36}_ Blasting Variances <br /> _Nl~36)_ PrerBlast Surveys <br />p~~ 3 ~{ ~ ~0~~, (drrt~l 2a r cro , (initi~is) ~~ <br />