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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 />during the inspection and the facts or evidence supporting the enforcement action. <br />13) Binder 2, Decision Documents tab, November 23,1998 [Small Area Exemptions, Topsoil <br />Stockpiles, EII Stock Piles, Loadout Parking Area, Conveyor Corridor above the Kaiser-Siever <br />Ditch, and Mine Drainage (pa a 13, and page 12 of the 1998 Endings document)]. <br />14) Binder 2, ARR tab. ! Y Y `( report on file. <br />15) Binder 2, in the packet pocket. February 20, 1996. <br />16} Binder 2, under DMG Insp Reps Tab. Last Inspection on file is dated l~ 'k~` Z°t' <br />Inspections on file since a z /o ~- /rr T`. <br />17) Binder 1, under CMLRD Permit Tab. A succession of operator was accompl'ehed by Sal , <br />Ol /03/90.. <br />18) The mine is in permanent cessation. <br />19) Volume 1 of the PAP, page 4~8a. <br />20) Binder 1, Certifications tab, page 9, 2/6/84 and 11 /75/91. Treatment ponds spillway 1 Z 15- <br />95. Long Pond 7-1493. <br />21) There are no large ponds on site. <br />22) Binder 1, certifications tab. Underground development wastes were combined with coal <br />processing wastes at a common deposal site. Certifications of the deposal site were made <br />quarterly. The kut is dated 10/16/86. <br />23) Inspections terminated with reclamation of the disposal site. The last inspection report b <br />dated 10/16/86. <br />24} Binder 1, Certifications tab, letter of August 1, 1984. <br />25) Not found on file. fie access road to the fan shall was an existing road incorporated into <br />the Permit. Vehicle traffic is now prohibited (a request of the landowner). Mitigation in <br />process is to re~eslgnate the road as a light~se road/troll. <br />26} Permit Number CO-0029599 issued 15 February 1994; expired January 31, 1999. it was <br />extended by the Colorado Department of Public Health and Environment letter of February <br />19, 1999. <br />27) Binder 1, under ERA-DMR's Tab. The date of last record found on file is: oc a ~i ~ 1< <br />for the period uo o f o f to u E o 3 J/ <br />28) Binder 2, dated September 1993 <br />29) There is no requirement for tins plan. There are no items stored at the site. <br />30) There are no ponds on site that require these inspections. <br />31) Binder 1. The last report on file Is for the / it Quarter z-cxrJ and is dated <br />,U.,~ c4 1,9 ~ 'L,~~a <br />32) Separate binder, Annual Hydrology Report. The last report on file is for ! `~ 9 9 <br />33) Included in Annual Hydrology Report <br />34) There are no beneficial use wells on site. <br />35) The has been no blasting on site for over three years. <br />e <br />Cu ~ u <br />f.P N~ ~ ~a ~ /`~'~ r s Tit c- Yaa ~ ~ /1~.a ~( !0 9~ i s <br /> <br />~( ~/ ~ /H~ Cr/~rvPY o/' C ra rs~ r</ <br />CcerS~'~r/fb"'~ ~ ~^~ CYUfSr~ /,/ o ~c o/~ <br />f' c S of ~ Cj / G /IG(r .fS c +~/ vdr i ~ <br />r ~*r <br />~ii-!~ <br />Papa .~ of ~ Papas, (daft,) ZZ-T au , (initials) •L~y~ <br />