Laserfiche WebLink
III. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the inspection <br />and the facts or evidence supporting the enforcement action. <br />Items of concern from previous inspections: A number of weeds were noted during the <br />previous on-site inspection. Subsidence or collapse (possibly) features at the airshaff located <br />to the north of the upper portals (NW Ya NW Yn Sec 35, T7N, R89W) and midway between the <br />airshaff and upper portals have been reported to AML. <br />This is a forfeited permit. Records are maintained in the offices of the Division of Minerals and <br />Geology, 1313 Sherman Street, Room 215, Denver, Colorado 90203. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />(N = no. Y =yes. N!A =not applicable. Footnotes are under comments below,) <br />N/A l~ DMG Permit N/A 11) NPDES Permit <br />Y 2) Permit Application w/Revisions N/A 11) NPDES Records <br />N/A 3) Findings Document N 8) Stormwater Mgmt Plan <br />N/A 3) Insurance Certificate N 8) SPCC Plan <br />N/A 3) Bond Document N/A MSHA Pond Inspections <br />N/A 3) Phased Bond Release Doc. & Findings N/A State Engineer's Pond Ins <br />N/A 4) Air Emission Permits <br />N/A 4Z County Special Use Permits <br />N/A 5) UG Mining Landowner Notification <br />N/A 6) Subsidence Monitoring Reports <br />N/A 6) Subsidence Monitoring Data <br />N/A 7) Rill and Gully Survey <br />N/A 7) Vegetation Monitoring Data <br />N/A 8) Specific Variance Approvals <br />N/A 7) Annual Reclamation Reports <br />N/A 7) Midterm Review Documents <br />Y 2) DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/A 8) Transfers/Succession of Operator <br />N/A 8) Temporary Cessation Notification <br />N/A 9) Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />N/A 10) Pond Certifications <br />_N/A Annua! Certs. for Impoundments (Lg) <br />N/A 10) Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N/A 7) 'Quarterly Inspection <br />N/A l OZ * Compaction Tests <br />N/A l OZ 'Final Certification <br />N/A 10) Coal Processing Waste Banks <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 8~ <br />N/A 8) <br />N/A 8) <br />Quarterly Pond Ins <br />Annual Hydrology Rpt <br />Ground. Water Monitor <br />Surface Water Monitor <br />Spring & Seep Monitor <br />Mine Water Discharge <br />Mine Inflow Study <br />Water ConsumpYron <br />Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A 8) Blasting Publication <br />N/A <br />N/A 12) <br />N/A 8) <br />N/A 8) <br />ON SITE? Blasting Records (3 year) <br />DMG Permit, Explosives <br />Blasting Variances <br />Pre-Blast Surveys <br />ADDITIONAL RECORDS <br /> <br /> <br /> <br /> <br /> <br /> <br />C-81-046, CC, Page 3 of ~ Pages, (date) !/ /-~~~ UZ (initials) -te,,../ <br />