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Below are comments on the inspection. the comments include discussion of observations rrracie during tits inspection. Comments afro describe any enforcement actions taken doing the inspection and the facts or evidence supporting the enforcement action. Items of interest from the previous irupectbn include: AvailabTRy of Records: Certification of the fan shaft access road was not found on file at the County Court House or in the ftles of the Division, and the applk~ant is not aware of such cerfficatior~s ever existing. Vehicbs aro prohibited, ai the request of the landowner, on the access road to the fan shag, ANtigation in process B re~esignation of the road to a light~se road/finti. The Colorado Department of Public Heatih and Environment PerrniF Number CO- 0029599 expired January 31,1999. The Operator fwd submitted a request for a new permit. Hydrologic Balance: One of the emergency spThvaysfrom T-2 is plugged. Mitigation in process is a revision to the design (as-buiH) to recogn¢e that this spilMray has been abandoned. Management of materials cleaned from the long pond (Rules 207.70 and 4.11.4] B another ffem. Mitigation in process is on-site burial. Revegetation: Thistles had invaded a number of reclaimed areas. MINE: North Thompson Creek FILE NO.: 01-025 DATE: /S~{S Z« QUARTER: /rr ~ zc.~-e> Codes: Y = yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the requirement to maintain th's record has been suspended. #) =reference footnote. Records are kept in the storage room of the Garfteld County Courthouse. Records listed below are located in binders titled Available Records (Birxler 1 or 2) unless olhervvise indicated. These binders and the volumes of the Permit are located on top of the north row of shelves in the storeroom. ON SRE~ ~~ 1)_ DMG Permit )_ Permit Application w/Revisions 3)_ Findings Document ~4~ Insurance Cerfifioote ~5)_ Bond Document y b)_ Phased Bond Release Doc. & Findings -N^--7)_ Air Emission Permits Y 8)_ County Special Use Perrnffs _N/~9)_ UG Mining Landowner Notiftcation _N/L10) Subsidence Monitoring Reports _Ni~10)_ Subsidence Monitoring Data X11)_ RiII and Gully Survey ~i1~12)_ Vegetation Monitoring Data X13)_ Specific Variance Approvals 14)_ Annual Reclamation Reporth 15)... Midterm Review Documenh ON SRE2 HYDROLOGIC RECORDS ~)_ NPDES Permit ~~7)_ NPDES Records X28)_ Stomiwater Management Plan _NA~9)_ SPCC Plan _NA_30-_ MSHA Pond Inspections _NiL30)_ State Engineer's Pond Inspection X31)_ c~terty Pond Inspections x_32)_ Annual Hydrology Reports ~33)_ Ground Water Monitoring 33)_ Surface Water Monitoring N/~10)_ Spring ~ Seep Monitoring ~39) Mine Water oischarge Monitor. _NI~10)_ Mine Inflow Study _N/L10)_ Water Consumption Records _N/`34)_ Well Permits ~ 3 of ~ Pape, (date) /S F~ f ?o.-e (initials) ~-.i-~