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II. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The wmments include discussion of observations made during the inspection. Comments also describe <br />any enforcement actions taken during the inspection and the facts of evidence supponing the enforcement action. <br />AVAILABILITY OF RECORDS <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the requirement to maintain this <br />record has been suspended. #) =reference foofiote. Records are kept in the storage room of the Garfield County <br />Courthouse. The records below are located in a binder titled Available Records (Binder) unless otherwise indicated. This <br />binder, and the Volumes of the Permit aze located on top of the first row of files in the storeroom. <br />ON S[TE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />y DMG Permit __y_ NPDES Permit <br />_~ Permit Application w/Revisions _~_ NPDES Records <br />~ Findings Document __y Stormwater Management Plan <br />y Insurance Certificate NA SPCC Plan <br />~ Bond Document NA MSHA Pond Inspections <br />_~ Phased Bond Release Doc. & Findings NA State Engineer's Pond Inspection <br />NA Air Emission Permits _~_ Quarterly Pond Inspections <br />_~ County Special Use Permits _~_ Annual Hydrology Reports <br />NA UG Mining Landowner Notification NA * Ground Water Monitoring <br />NA Subsidence Monitoring Reports _~_ * Surface Water Monitoring <br />NA Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />_NA Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />_NA Vegetation Monitoring Data NA * Mine Inflow Study <br />NA Specific Vaziance Approvals NA * Water Consumption Records <br />_~ Annual Reclamation Reports NA Well Permits <br />N Midterm Review Documents <br />~ DMGlOSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_~ Transfers/Succession of Operator NA Blasting Publication <br />_~ Temporary Cessation Notification NA Blasting Records (3 years) <br />N Reclamation Cost Estimate NA DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA Blasting Variances <br /> NA Pre-Blast Surveys <br />~ Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <br />NA Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />NA * Quarterly Inspections <br />NA * Compaction Testing <br />NA * Final Certification <br />NA Coal Processing Waste Banks <br />~ Haul Road Certifications <br />NA Access Road Certifications <br />A midterm review and associated reclamation cost estimate, completed on January 14, 2004, had not yet been placed on <br />file. <br />C-1984-065, Page _3_ of _5_ Pages, Date _23 Jan 2004_, Initials _BGW <br />