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Bebw are commenh Cxs the msp9Clipn, nse commenh inr_Ivtlv a~s<;oss~or of observaGOni matle tlaring the inspection. COmmenls <br />aho descritx) arty enlorcemeN nclions )okon doting the Insp, •~.-bon un~.f fr^ locts o1 evidence supporting Iha emlarcernonr oclion. <br />Colortdo Department of Public I lealth and Fnviramnent (CDPI Il j discharge pemlits are currently under revision <br />(one has been promulgated). laxm approval, this series otnc++ pcrntits ++'ill he idcntiticd in the P:U' I:f minor <br />revision). <br />During the inspection of ?7 September _'0(1.1. ('ulo++yo disclosed that a lahtmlton rclx)rt came hacl, that a sample of <br />a discharge from Prospect Pond (('DPI II. discharge pcrtnit point 007:\1 tested ti)r settleable solids and total <br />suspended solids aho+e those pemtittcd. I hr discharge monitoring repun +ras submitted to CI)PI IF under a Iener <br />dated Octohrr 2(1, ?00.1. and ++as recei+ed al the Division un Ocd)her_1). ?Otl.i. In addition. an indication o(an <br />esceedence ti)r total suslxndcd udid~ vcas reported ti)r Streeter Pont (CDPI II: discharge permit Ix)int O01:\I. 7 Intel) <br />notitiruian of chest indications o(cxceedences is still an item under review at the Division. <br />SL PI'OR I p:\Cll.llll'.S <br />:1 revision to the P:\P to include the nev+ v+atcr supply well (Division of Water Rrsuurces Pemlit 61171) has nol <br />been submitted to the Division. Changes are required to the list otv+clls on pace S.l)i-I6, list of other pemlits un <br />page ?.03-13, test on page' 03.7-25. Ivtap lu, and the reclamation cost cslimatc. A well completion relx+rt needs to <br />he sent to the Division. Sec pages _'.0~-58 ;uul _'.0?-i4 of the I':\P. <br />I t )('tit tll . <br />I-he shaping of topsoil pile 10.•1 vcas complete (sec picture to <br /> the ri~hU. <br />~"' - <br />1 topsoil was <br /> I+eing s read in <br />,,.,,~,r= <br />~" - -~ _ sr:uled arms of <br />~ Ihr I ast Pit <br />--= <br />.. - <br />~ - ~ "` ~ - - <br />- ter' I err picture to <br />•' <br />- f, . s <br />_ ~ <br />i~~li)hll'IIOII OI <br />- ' <br />(his spreading. <br /> ~! <br />~ <br />the operrtor <br />- i.hiscd that <br /> <br />II.. ~6~;r~ .. , I . ,no r tu.:ut.l rompkte <br />tunnutL ul. I op„ail I';Ir I r,l) .u Ihr F ading edge of the k:ast <br />1'it. <br />(iI Nl l(i\I. MINK: PI.:\\ ((>\1f'I L\N('I. <br />l)peruions and reclamation activities v+rrc in compliance with <br />Ihr general minx plan. Routine renxwal of uvcrhurden and <br />interhurden (shoveh tnlck and drlglinc-, and retraction of coal. <br />v+as underway in the West I'it Iser.picunr to the right). <br />l)verhurdrn and interbunlen tnmt the \4'est I'it was bring <br />placed in the Bast Pit. lietrnctrd coal was tieing hauled to the <br />cntshrr:md tie the (ioswrd Loadout. <br />,~ <br />v <br />1 ^ y~h L •, <br />. <br />; ~ <br />~.~ . <br />,o <br />4sa<. <br />• ~~ 4 <br />. <br />.r <br />Page 4 of 6, inspection of 2 December 200A, BGw <br />