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- ---- <br />111. COMMENTS -COMPLIANCE <br />Below are comments on the inpecton. The aommenh tr-cAxle dlsarssion of abservaBor-s mode during <br />the IrupectTon. Comments also describe any enforcernenf acflorn token during the inspection and the <br />foots or evidence wpporting the.e nforcemert action. <br />Items of concern from the previous inspection: There has been collapse at the airshaff <br />located to the north of the upper portal;;(IJW '/. NW '/, Sec 35, T7N, R89W ). This feature is <br />approximately 30 feet long, 15 feet wide., and 10 feet deep directly (apparently) over the <br />vertical shall. Correction of this feature has~tieen recommended to AML. <br />-_:. <br />DMG AVAILABILITY OF RECORDS <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 />MINE: <br />DATE: <br />Sunlight Mine FILE NO.: 01-046 <br />ON SITE2 PERMIT RECORDS <br />(N = no. Y =yes. N/A =not applicable. <br />N i 1 DMG Permit <br />Y 21 <br />N <br />N ~j <br />N 3L <br />N ~ <br />N ~1 <br />N 31 <br />N 51 <br />N/A 61 <br />N/A 6) <br />N 71 <br />N 71 <br />N <br />N ]~, <br />N71 <br />Y 21 <br />ON SITES <br />_ t; QUARTER: <br />,, <br />~ ON SRE2 HYDROLOGIC RECORDS <br />f-oo~otes are under comments below.) <br />,. N 11) NPDES Permit <br />Permit Application w/Revision; N 111 <br />Endings Document •.~': N 81 <br />Insurance Certficate ~ N ~j <br />Bond Document N/A <br />Phased Bond Releage Doc. 8, Endings N/A <br />Air Emission Permits _ N J1 <br />County Special Use Permits N 71 <br />UG Mining Landowner Notification • r'~ N 71 <br />Subsidence Monitoring Reports N 71 <br />Subsidence Monitoring Data N J~ <br />Rill and Gully Survey N ]~ <br />Vegetation Monitoring Data N ~ <br />Specific Variance Approvals'' •:t N ~ <br />Annual Reclamation Reports'' N 81 <br />Midterm Review Documents <br />DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years} <br />Transfers/Succession of Operator x'#' <br />Temporary Cessation Nofificdtion <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />ON SRE2 <br />NPDES Records <br />Stormwater Mgmt Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Ins <br />Quarterly Pond Ins <br />Annual Hydrology Rpt <br />Ground Water Monitor <br />Surface Water Monitor <br />Spring >t< Seep Monitor <br />Mine Water Discharge <br />Mine Inflow Study <br />Water Consumption <br />Well Permits <br />BLASTING RECORDS <br />N ~ Blasting Publication <br />N1A Blasting Records (3 year) <br />N 121 DMG Permit, Explosives <br />N 8L Blasting Variances <br />N 81 Pre-Blast Surveys <br />N 101 Pond Cerfificalions ON SITE2. ADDITIONAL RECORDS <br />_N/Pt_ Annual Cerfs. for Impoundments (Lg) k~`°' <br />N 10) EIl Stability Certifications for <br />;', <br />C-81-Me, CCa Paps -3 of S Press, (date) !L ~y o~0 , (initials) <br />qty-.: <br />I'. ~4s1A_' !. .. . <br />