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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 inspection <br />and the facts or evidence supporting the enforcement action. <br />There are no items of concern carried over from previous inspections. <br />Availability of Records: <br />This is a forfeited permit. Records are maintained in the offices of the Division of Minerals and <br />Geology, 1313 Sherman Street, Room 215. Denver, Colorado 90203. <br />ON SITE? PERMIT RECORDS <br />(N = no. Y =yes. N/A =not applicable. <br />N/A 1) DMG Permit <br />Y 2) Permit Application w/Revisions <br />N/A 3) Findings Document <br />N/A 3) Insurance Certificate <br />N/A 3) Bond Document <br />ON SITE? <br />Footnotes ore under <br />N/A 11) <br />N/A 11) <br />N 8) <br />N 8) <br />N/A <br />N/A 3) Phased Bond Release Doc. & Findings N/A State Engineer's Pond Ins <br />N/A 4) Air Emission Permits <br />N/A 4) County Special Use Permits <br />N/A 5) UG Mining Landowner Notificatior <br />N/A b) Subsidence Monitoring Reports <br />N/A b) Subsidence Monitoring Data <br />N/A 7) Rifl and Gully Survey <br />N/A 7) Vegetation Monitoring Data <br />N/A 8) Specific Variance Approvals <br />N/A 7) Annual Reclamation Reports <br />N/A 7) Midterm Review Documents <br />Y 2) DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/A 8) Transfers/Succession of Operator <br />N/A 8) Temporary Cessation Notification <br />N/A 9) Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />N/A 10) <br />_N/A <br />N/A 10) <br />N/A 7) <br />N/A 10) <br />N/A 10) <br />N/A 10) <br />N 10) <br />N 10) <br />Pond Certifications <br />Annual Cerfs. for Impoundments (Lg) <br />Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />'Quarterly Inspection <br />'Compaction Tests <br />* Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 7) <br />N/A 8) <br />N/A 8) <br />N/A 8) <br />HYDROLOGIC RECORDS <br />comments below.) <br />NPDES Permit <br />NPDES Records <br />Stormwater Mgmt Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />Quarterly Pond Ins <br />Annual Hydrology Rpt <br />Ground Water Monitor <br />Surface Water Monitor <br />Spring 8c Seep Monitor <br />Mine Water Discharge <br />Mine Inflow Study <br />Water Consumption <br />Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A 8) Blasting Publication <br />N/A Blasting Records (3 year) <br />N/A 12) DMG Permit, Explosives <br />N/A 8) Blasting Variances <br />N/A 8) Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />C-81-046, CC, Page _3_ of _5_ Pages, (tlate) _26 June 2002_, (initials) _BGW_ <br />