_INSPECTION - C1981033 (58) - Laserfiche WebLink

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on site (beer cans, food wrappers, etc.) and should also be removed. The old fan and both portal areas have been backfilled and re-graded, Vegetation is fairly well- established in the area, but weed species are present. The portal area is unstable due to the natural slide (slide previously determined to not be mining related by DRMS personnel). A coal fire is suspected of burning in the immediate vicinity, but no smoke was observed. Maintenance items noted: sediment pond primary outlet culvert clean-out, debris removal, weed removal / maintenance. No violations were issued as a result of this inspection. Records review: All required records were on file or updated at our request at the time of inspection. Records check included: • DRMS permit application package (C-1981-033) • DRMS permit renewal (PR5) documents 719/2007. expires 2012 • CDPHE CPDES discharge permit CO-0044377 expired 5/31/2009 (Applied for renewal, CDPHE is behind. Acceptable to operate under expired permit in this instance) • Haul road certification from 1987 (ceased mining in 1996) • Treatment pond certification 1999 (James Stover, PE) • Sedimentation pond certification 8/26/1993 • Annual impoundment inspection & certification 4/l/2010 • Construction air quality permits 1999 • Liability insurance 5/17/2010—5/17/2011 • Bond cost estimate summary— CIRCES PR5 $279,224 • Annual hydrology report for 2009 • 2009 annual reclamation report • Storm water management plan • SPCC plan 1983 (nothing left on site requiring containment) • DRMS inspection reports— 10 years on file • Discharge monitoring reports 5/31/2010, no exceedances Photographs taken; r .,e r ..