INSPEC38236

• Permit No: C1981013
• IBM Index Class Name: Inspection
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 5/31/1995
• Media Type: D
• Archive: No

III. COMMENTS -COMPLIANCE
Below are comments on the inspection. The comments include discussion of observations
made during the inspection. Comments also describe any enforcement actions taken during
the inspection and the facts or evidence supporting the enforcement action.
y UG Mining Landowner Notification In office, Last land owner notification Sept. 94
y Subsidence Monitoring Reports
y Subsidence Monitoring Data 4th quarter Santistevan, Zamora, ea:i mine site
N/A Rill and Gully Survey
N/A Vegetation Monitoring Data
N/A Specific Variance Approvals
N/A Annual Reclamation Reports Submitted
HYDROLOGIC RECORDS
y NPDES Permit CO-0033367 expires 1/31/97, Wet testing for
discharges at #002 and #005, general ,at #003 and
#004 forfecal coliform. Site 045 BOD
y Waste Water Discharge Permit Renewed March 22, 1995
y Renewal Certification, Groundwater
Cleanup of gasoline Air discharge from stripper, Benzene limit .001
mg/day
y NPDES Records In Office, Monthly reporting
y Stonnwater Management Plan In Office, issued 1/94, 18 small area exemptions
y SPCC Plan In Office, March 8, 1995,
y Tank Inspections 1st Q /95 for gas tank, yard diesel, Coal pile Diesel
N/A MSHA Pond Inspections N/A
y State Engineer's Pond Inspection N/A
y Quarterly Pond Inspections In Office, 1,2,3,4 Qtr. 94
y Annual Hydrology Reports Submitted 2/95 for 1994 year
y Ground Water Monitoring In Office
y Surface Water Monitoring In Office
y Spring 8 Seep Monitoring In AHR
y Mine Water Discharge Monitoring In AHR
y Mine Inflow Study In AHR
y Water Consumption Records In AHR
BLASTING RECORDS
N/A Blasting Publication
N/A Blasting Records (3 Years)
y Division of Mines Permit to Use and
Store Explosives 1995 Permit Mine #225