INSPEC24979 - Laserfiche WebLink

Home Browse Search

III. COMMENTS -COMPLIANCE Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments also describe any enforcement actions taken during the inspection and the facts or evidence supporting the enforcement action. Note: The bridges are in disrepair. A reduced level of maintenance, sufficient for foot traffic, has been approved. The plugged emergency spillway (one) from T-2 is abandoned in place. Repair of signs was an item of interest from a previous inspection. AVAILABILITY OF RECORDS Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP = the requirement to maintain this record has been suspended. #) =reference footnote. Records are kept in the storage room of the Garfield County Courthouse. Records listed below are located in binders titled Available Records (Binder 1 or 2) unless otherwise indicated. These binders and the volumes of the Permit are located on top of the north row of shelves in the storeroom. ON SITE?PERMIT RECORDS y_DMG Permit y_Permit Application w/Revisions _y_Findings Document 1Zlnsurance Certificate y_Bond Document 2LPhased Bond Release Doc. & Findings NA Air Emission Permits y_County Special Use Permits NA UG Mining Landowner Notification NA Subsidence Monitoring Reports NA Subsidence Monitoring Data 3ZRill and Gully Survey NA Vegetation Monitoring Data NA Specific Variance Approvals _y_Annual Reclamation Reports _y_,Midterm Review Documents _4)_DMG/OSM Inspection Reports/ Enforcement Actions (3 years) _y_Transfers/Succession of Operator NA Temporary Cessation Notification _y_Reclamation Cost Estimate ON SITE?CERTIFICATIONS _y_Pond Certifications NA Annual Certs. for Impoundments (Lg) _y_Fill Stability Certifications for Excess Spoil or Underground ON SITE? HYDROLOGIC RECORDS _y _NPDES Permit _y _NPDES Records _y _Stormwater Management Plan NA SPCC Plan NA MSHA Pond Inspections NA State Engineer's Pond Inspection _y _Quarterly Pond Inspections _y _Annual Hydrology Reports _y _ Ground Water Monitoring _y_ Surface Water Monitoring NA Spring & Seep Monitoring _y_ Mine Water Discharge Monitor. NA Mine Inflow Study NA Water Consumption Records NA Well Permits ON SITE? BLASTING RECORDS NA Blasting Publication NA Blasting Records (3 years) NA DMG Permit to Use and Store Explosives NA Blasting Variances NA Pre-Blast Surveys ON SITE? ADDITIONAL RECORDS 5)_ C-81-025, Page _3_ of ~o Pages, (date) ZS ,i~,.~ P~ ~[ (initials) ~/