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111. COMMENTS - COM-LIANCE <br />Below are oonvnenb on the r~xibn 4ie eortrneriAs Y~JucJe d o6msvaliore nwde a.kw the r~eetlon. cormbnts <br />aho deyobe onr enlaroart~eM actlorn taken duYip tha Mpe[.~tlai and the lads d evldxre xypartlnp tha enlaoertiant action <br />Unresolved items of concern identfied doing previous inspections include: 1) the excess height of <br />baclffill in a portion of the Section Pit 16. Mitigation being considered is a variance to contemporaneous <br />reclamation and an adjustment to the reclamation cost estimate; 2) completion of cleaning of the culvert <br />at Station 29+40 on the haul road; 3) Shaping of the slope above the East Taylor Pond; 4) repair of the <br />facilities area pond primary spillway discharge pipe. <br />MINE: Colowyo Coal Mine <br />FILE NO.: <br />_C~1-019 <br />DATE: ~f ~n.- LcrBu <br />QUARTER: ~ x d Z c~c7 <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the <br />requirement to maintain this record has been suspended. #) =reference foofiote. Records are kept in <br />the environmental office, on a shelf or in a file cabinet. An inspector binder is kept on a bookcase shell in <br />the environmental office. <br />ON SRE2 PERMIT RECORDS ON SRE2 HYDROLOGIC RECORDS <br />~~ 1)_ DMG Permit ~_18)_ NPDES Perrnlt <br />~2)_ Permit Application w/Revkions l 19)_ NPDES Records <br />y 3)_ Findings Document _ Stormwater Management Plan <br />~_4)_ Insurance Certificate 1)_ SPCC Plan <br />5-_ <br />~ Bond Document _Nq_ MSHA Pond Inspections <br />6)_ Phased Bond Release Doc. & Findings NP~_ State Engineer's Pond Inspection <br />-7)_ Air Emission Permits y )_ <br />~ Quarterly Pond Inspections <br />8)_ Couniy Special Use Permits )_ <br />~ Annual Hydrology Reports <br />_N~ UG Mining Landowner Notification )_ Ground Wafer Monitoring <br />SP Subsidence Monitoring Reports ~~.5)_ Surface Water Monitoring <br />SP Subsidence Monitoring Data _N~ Spring & Seep Monitoring <br />_NP~ Rill and Gully Survey _N/~ Mine Water Discharge Monitoring <br />9)_ Vegetation Monitoring Data N/~_ Mine Inflow Study <br />10)_ Specific Variance Approvals ~J_ Water Consumption Records <br />11)_ Annual Reclamation Reports 3 s 7)_ Well Permits <br />7 4 12)_ Midterm Review Documents <br />N)h 13)_ DMG/OSM Inspection Reports/ ON SRE2 BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_N~ Transfers/Succession of Operator ~)_ Blasting Publication <br />N~ Temporary Cessation Notfication ~~9)_ Blasting Records (3 years) <br />`Ll 4)_ Reclamation Cost Estimate X30)_ DMG Permit to Use and Store <br /> Explosives <br />ON SR);2 CERTIFICATIONS NP~31)_ Blasting Variances <br />~_32)_ Pre-Blast Surveys <br />~_15-_ Pond Certifications <br />_NP~_ An~~~n~u'al Carts. for Impoundments (Lg) ON SITES ADDRIONAL RECORDS <br />Paye,~ ot~r•ayes, Dote ~~ ~A~ ov . Irdtiak <br />