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Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Commenh also describe any enforcement actions taken <br />doing the inspection and the facts a evidence supporting the enforcement action. <br />Note: The bridges are in disrepair. A reduced level of maintenance, sufficient fa foot traffic, <br />has been approved. The plugged emergency spillway (one) from T-21s abandoned in <br />place. <br />Items of interest from the previous inspection include: <br />Availability of Records: The Colorado Department of Public Health and Environment Permit <br />Number CO-0029599 e~ired January 31, 1999. The Operator had submitted a request for a <br />new permit. <br />Signs and Markers: The permit boundary signs had been removed by road construction <br />activity on County Road 109 at the coal loadout area. <br />Hydrologic Balance. ~~~ <br />n <br />. Burial of materials cleaned from the long pond [Rules 207.7(2) and 4.11.4] has <br />been approved. The materials need to be buried. <br />Revegetation: Thistles had invaded a number of reclaimed areas. <br />Slides and Damage: There has been settlement of backfill from Portal 1 shuctures. <br />MINE: North Thomason Creek FILE NO.: <br />DATE: QUARTER: <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the <br />requrement to maintain this record has been suspended. #) =reference foofiote. Records are kept <br />in the storage room of the Garfield County Courthouse. Records listed below are located in binders <br />titled Available Records (Bender i a 2) unless otherwise indicated. These binders and the volumes of <br />tiie Permit are located on top of the north row of shelves in the storeroom. <br />ON STfE;{ PERMR RECORDS <br />~1)_ DMG Permit <br />~~2)_ Permit Application w/Revisions <br />~_3)_ Flndings Document <br />~4)_ Insurance Certficate <br />~_5)_ Bond Document <br />~_G)_ Phased Bond Release Doc. & Endings <br />_Nq_7-_ Air Emission Permits <br />~_8)_ County Special Use Pertnih <br />_Nq_9)_ UG Mining Landowner Notification <br />_NIL10) Subsidence Monitoring Reports <br />_N/t10)_ Subsidence Monitoring Data <br />~_l 1)_ Rtll and Gully Survey <br />ON STfE$ HYDROLOGIC RECORDS <br />~6)_ NPDES Permit <br />___j'~7)_ NPDES Records <br />.~! 28)_ Stormwater Management Plan <br />_NP~29)_ SPCGPIan <br />_NA_30)_ MSHA Pond Inspections <br />_NA_30)_ State Engineer's Pond Inspection <br />/ 31)_ Quarterly Pond Inspections <br />~32)_ Annual Hydrology Reports <br />33J_ Ground Water Monitoring <br />X33)_ Surface Water Monitoring <br />_NFL10)_ Spring & Seep Monitoring <br />~_33) Mine Water Discharge Monitor. <br />P~pra ~ of ~ Papas, (dntn) Za ~.~- c-o , (initirals) -~i,/`- <br />