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r. <br />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 />Pictures taken during this inspection are on file at the Division of Minerals and Geology. <br />Availability of Record:: <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 1) <br />Y 2) <br />N 3) <br />N 3) <br />N 3) <br />N 3) <br />N 4) <br />N 3) <br />N 5) <br />N/A 6) <br />N/A 6) <br />N 7) <br />N 7) <br />N 8) <br />N 7) <br />N 7) <br />Y 2) <br />N 8) <br />N 8) <br />N 9) <br />ON SITE? <br />N 10) <br />_N/A <br />N 10) <br />N 10) <br />N 10) <br />N 10) <br />N 10) <br />N 10) <br />N 10) <br />DMG Permit <br />Permit Application w/Revisions <br />Finding;; Document <br />Insurance Certificate <br />Bond Document <br />ON SITE? HYDROLOGIC RECORDS <br />Footnotes are under comments below.) <br />N 11) NPDES Permit <br />N 11) NPDES Records <br />N 8) Stormwater Mgmt Plan <br />N 8) SPCC Plan <br />N/A MSHA Pond Inspections <br />N/A State Engineer's Pond Ins <br />N 7) Quarterly Pond Ins <br />N 7) Annual Hydrology Rpt <br />N 7) Ground Water Monitor <br />N 7) Surtace Water Monitor <br />N 7) Spring & Seep Monitor <br />N 7) Mine Water Discharge <br />N 8) Mine Inflow Study <br />N 8) Water Consumption <br />N 8) Well Permits <br />Phased Bond Release Doc. & Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />SubsidE~nce Monitoring Data <br />Rill and Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certs. for Impoundments (Lg) <br />Fill Stak~ility 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 />ON SITE? BLASTING RECORDS <br />N 8) Blasting Publication <br />N/A Blasting Records (3 year) <br />N 12) DMG Permit, Explosives <br />N 8) Blasting Variances <br />N 8) Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />C-81-046, CC, Page.J of -S Pages, (date) Z~/ (r/of/ 03 (initials) --'k~~ <br />