INSPEC21800

• Permit No: C1981013
• IBM Index Class Name: Inspection
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 3/21/1995
• Media Type: D
• Archive: No

III. COMMENTS -COMPLIANCE
Below are comments on the inspection. The comments inGude discussion of observations
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the Inspeulon and the taus or evidence supporting the enforcement acuon.
y DMG Permit Issued 6122/94 inctudes addendum
y Permit Application w/Revisions In Office, Issued 6/22/1994 expires 6/22/1999
y Findings Document RN-02, Issued 1/21/94
y Insurance Certificate 9/1/94 to 9!1195, $2 million Aggregate, F;HH of
Washington Inc. Mined Land Rec.Office as
Beneficiary.
Has correct cancellation notice.
y Bond Document Surety Rider to 5700586, $1,380,000, effective date
7/5/94
N/A Phased Bond Release Doc. 8 Findings N/A
y Air Emission Permits 84 LA 300(1), 84 LA(2) 91 LA 971 and La300-2f
issued March 8, 1995
y County Special Use Permits Exhibit 25 Special Use # 75-025
y UG Mining Landowner Notficetion In office, Last land owner notification Sept. 94
y Subsidence Monitoring Reports
y Subsidence Monitoring Data 4th quarter Santistevan, Zamora, east mine site
N/A Rill and Gully Survey
N/A Vegetation Monitoring Data
N/A Specific Variance Approvals
N/A Annual Reclamation Reports Submitted
HYDROLOGIC RECORDS
y NPDES Permit CO-0033367 expires 1/31/97, Wet testing for
discharges at #002 and #005, general a4 #003 and
#004 for fecal colifortn. Site 045 BOD
y NPDES Records In Office, Monthly reporting
y Stormwater Management Plan In Office, issued 1 /94
y SPCC Plan In Office, March 8, 1995,
y Tank Inspections 1st O 195 for gas tank, yard diesel, Coal pile Diesel
N/A MSHA Pond Inspections N/A
y State Engineer's Pond Inspection N/A
y Quarterly Pond Inspections In Office, 1,2,3,4 OV. 94
y Annual Hydrology Reports Submitted 2/95 for 1994 year
y Ground Water Monitoring In Office
y Surface Water Monitoring In Office