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III. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made <br />during the inspection. Comments also describe any enforcement actions taken during the <br />inspection and the facts or evidence supporting the enforcement action. <br />There was approximately a foot of snow cover at the mine site. There are no items of interest <br />from the previous inspection carried forth for review. The following items of interest were <br />generated during this inspection. <br />1) The inspection reports of 11 September 2001 and 16 October 2001 were not found on file. <br />2) The current Colorado Division of Public Health and Environment discharge permit was not <br />found on file. <br />3) The 3'd Quarter NPDES Discharge Monitoring Reports were not found on file. <br />4) A number of operator-generated documents relating to closed actions could be <br />removed from the Public Review file in the Garfield County Court House. <br />5) Siltation in Culvert 6. <br />AVAILABILITY OF RECORDS <br />Codes: Y = yes. N = no, but required. NA =not applicable. #) =reference footnote. <br />Records are kept in the storage room of the Garfield County Courthouse. Records listed <br />below are located in binders titled Available Records (Binder 1 or 2) unless otherwise <br />indicated. These binders and the volumes of the Permit are located on top of the north row <br />of shelves in the storeroom. <br />ON SITE?PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />_Y DMG Permit <br />_Y_ Permit Application w/Revisions <br />_Y_ Findings Document <br />_Y_ Insurance Certificate <br />_Y_ Bond Document <br />_Y_ Phased Bond Release Doc. & Findings <br />NA Air Emission Permits <br />_Y_ County Special Use Permits <br />NA UG Mining Landowner Notification <br />NA Subsidence Monitoring Reports <br />NA Subsidence Monitoring Data <br />_Y_ Rill and Gully Survey <br />NA Vegetation Monitoring Data <br />NA Specific Variance Approvals <br />_Y_ Annual Reclamation Reports <br />_Y_ Midterm Review Documents <br />_N_1)_ DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />_Y_ Transfers/Succession of Operator <br />_N~NPDES Permit <br />_N_3Z NPDES Records <br />_Y_ Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />_Y_ Quarterly Pond Inspections <br />_Y_ Annual Hydrology Reports <br />_Y_ Ground Water Monitoring <br />_Y_ Surface Water Monitoring <br />NA Spring & Seep Monitoring <br />_Y_ Mine Water Discharge Monitor. <br />NA Mine Inflow Study <br />NA Water Consumption Records <br />NA Well Permits <br />ON SITE? BLASTING RECORDS <br />NA Blasting Publication <br />C-81-025, Page _3_ of 6_ Pages, (date) _28 November 2001 (initials) _BGW_ <br />