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3/10/92 Updated and revised ownership information was reviewed ; 5/7/92 <br />MR-13 Approval for replacement of Well AO-2 ; 11/11/92 Approval of TR-09 <br />which was an incidental boundary revision to incorporate the haulroad <br />segments which were not permitted and cited by DMG during the previous <br />OSM oversight inspection of 6/18/92 ;Blasting schedule republication dated <br />12/31/92 ; 2/4/92 Application for renewal of NPDES permit COG-850021 ; <br />Correspondence between ACZ Inc. (consultants for the permittee) and the <br />Colorado Department of Health (CDH1, Water Quality Control Division, <br />concerning the 8/6/92 letter from the CDH to the permittee documenting that <br />the permittee had self reported several exceedences of the NPDES permit <br />conditions for approved levels of Total Suspended Solids (TSS) in sediment <br />pond outfalls 004, 005 & 006. The most recent letter is dated 9/10/92 from <br />ACZ Inc. to CDH requesting an exemption from TSS limitations. CDH has not <br />answered this request according to inspection participants. AFO will monitor <br />this request through continued oversight. Other hydrological monitoring records <br />reviewed were in order including both surface/ground water monitoring and <br />quarterly sediment pond inspections through 1/4/93. It appears the most recent <br />bonding cost estimate on record was revised 4/90 in the amount of five million <br />five hundred thousand dollars through Westchester Fire Insurance Company, <br />Bond No. 610 095376 8 - A. <br />Additional information provided by Mr. Patterson included his understanding <br />that the currently approved backfilling and grading plan required 300,000 cubic <br />