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ILL COMMENTS-COMPLYWCE <br />Below are comments on the Inspedlon. The comments Incluoe olscusslon of observations made during the <br />Inspection. Comments also Gescrlbe any enforcement actions taken tluring the Inspection and the facts of <br />evltlente supporting the enforcement aCtlOn. <br />VAILABII.ITY OF RECORDS <br />INE: Eclanan Park Mine I FII,E NO.: C-81-071 <br />ATE: 8/19/99 QU ARTER: ThirdOuartet 1999 <br />N SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />x~ 1 211 4/0 1 1 •DMG Permit 1)_ •NPDES Permit <br />Y _ .Permit Application w/Revisions 2)_ •NPDES Records <br />Y .Findings Document 3) •Stormwater Management Plan <br />6~, .Insurance Certificate 8) .SPCC Plan <br />15_,844.070.00 .Bond Document Y •MSHA Pond Inspections <br />Y .Phased Bond Release Doc. ~ Findings NA •5tate Engineer's Pond Inspection <br />_NA_ .Air Emission Permits Y .Quarterly Pond Inspections <br />_Y .County Special Use Permits _ <br />4) 1998 .Annual Hydrology Reports <br />_NA •UG Mining Landowner Notification 1998 'Ground Water Monitoring <br />_NA .Subsidence Monitoring Reports 1998 'Surface Water Monitoring <br />_NA_ .Subsidence Monitoring Data 1998 • Spring & Seep Monitoring <br /> .Rill and Gully Survey 1998 • Mine Water Discharge Monitoring <br />L- .Vegetation Monitoring Data 1998 * Mine Inflow Study <br />NA .Specific Variance Approvals _NA_ 'Water Consumption Records <br />_1998 .Annual Reclamation Reports _NA_ .Well Permits <br />_Y .Midterm Review Documents <br />5) •DMG/OSM htspxtion Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_Y_ •Transfers/Succession of Operator NA .Blasting Publication <br />_NA .Temporary Cessation Notification NA .Blasting Records (3 years) <br />_Y_ .Reclamation Cost Estimate NA .DMG Permit to Use and Store <br /> Explosives <br />N SITE? CERTIFICATIONS NA .Blasting Variances <br /> NA .Pre-Blast Surveys <br />`( .Pond Certifications <br />Y .Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />_NA_ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />_N_ 'Quarterly Inspections • <br />NA 'Compaction Testing • <br />NA + Final Certification • <br />NA .Coal Processing Waste Banks <br />NA .Haul Road Certifications <br />Y_ .Access Road Certifications <br />i) Renewal for CO-27154 has been submitted to CDPH&E. Renewal still pending <br />a~ Through lone 30, 1999. <br />3~ Updated ]/15/99 <br />y~ Submitted to DMG 6/11199 <br />~}')ThroupJt 7/28/99. <br />