_INSPECTION - C1981019 (50) - Laserfiche WebLink

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e maintained. This satisfies Rule 4.02.2. The permit area is fenced and mine ID signs identify the site at numerous locations around the perimeter, satisfying Rule 4.02.3,perimeter markers. The surface blasting area was flagged in the vicinity of the charged holes and cones identified roads leading toward the blasting area. All entrances to the mine site from public roads displayed signs stating"Warning! Explosives in Use"and clearly describing the warning signal system. This satisfies Rule 4.02.6. Maintenance items identified: repair ditch liner in Section 28 Ditch, continue weed control (especially cheat grass patch) 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 with revisions and findings documents (C-1981-019) • Current Acord insurance policy • Travelers bond($83,156,939) • Bond release records • Air quality permit • CO special use permit • Vegetation monitoring data • Variance from contemporaneous reclamation and AOC for steep slope mining Annual reclamation reports • 3 years of DRMS /OSM inspection reports • Reclamation cost estimate • Pond certifications/as-builts • Fill reports (certified by Thomas Peterson, PE) • CPDES permit expired 3/l/2010 (Applied for renewal, CDPHE is behind in processing— acceptable to operate under expired permit in this instance) • 2010 1 st quarter discharge monitoring reports—no exeedances • 2010 1 st quarter certified pond inspections • Stormwater discharge permit • SPCC plan expires in September, have applied for renewal • Annual hydrology reports • Haul road certifications/as-builts • Annual publication of blasting schedule 0 Pre-blast survey documents