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III. COMMENTS -COMPLIANCE <br />Below are carrmenh rn the WpecMon The mrrmenh 6rLide dsansion d dxerwtiom rtiode duYig the Impacttan. ComrnenTs <br />afro desar~e any t actia~s taken a+F6 the frupas~ian and the Foos d ev(denoe supporttg the enlacenbnt action. <br />There are no unresolved items of concern identfied during previous inspections. <br />Codes: Y =yes. C =yes, but nose change. N = no, but required. NA =not applicable. SP =the <br />requirement to maintain this record has been suspended. #) =reference footnote. Records are kept in <br />the environmental office, on a shelf or in a fife cabinet. An inspector binder is kept on a bookcase shelf in <br />the environmental office. <br />ON SITE2 PERMIT RECORDS ON SfTE2 HYDROLOGIC RECORDS <br />~_1)_ DMG Permit ~1 B)_ NPDES Permit <br />~_2)_ Permit Application w/Revisions 19) NPDES Records <br />~3)_ Findings Document _ <br />~ Stormwater Management Plan <br />_~4)_ Insurance Certificate .~21)_ SPCC Plan <br />~5)_ Bond Document _N~ MSHA Pond Inspections <br />_~6)_ Phased Bond Release Doc. 8, Findings _NA State Engineers Pond Inspection <br />7)_ <br />~ Afr Emission Permits ~22)_ CSuarterly Pond Inspections <br />8)_ County Special Use Permih ~~3)_ Annual Hydrology Reports <br />_NP~ UG Mining Landowner Notification ~4)_ Ground Water.Monitoring <br />_SP Subsidence Monitoring Reporh 25)_ Surface Water Monitoring <br />_SP Subsidence Monitoring Data _NfL_ Spring 8, Seep Monitoring <br />NFL Rill and Gully Survey _NP~_ Mine Water Discharge Monitoring <br />_~9)_ Vegetation Monitoring Data _NfL_ Mine Inflow Study <br />~_10)_ Specific Variance Approvals ~_26)_ Water Consumption Records <br />~l 1)_ Annual Reclamation Reports ~27)_ Well Permits <br />~_12)_ Midterm Review Documents <br />~_13)_ DMG/OSM Inspection Reports/ ON SffE2 BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_N/~_ Transfers/Succession of Operator ~)_ Blasting Publication <br />_NA Temporary Cessation Notification X29)_ Blasting Records (3 years) <br />T14)_ Reclamation Cost Estimate -fV-30)_ DMG Permit to Use and Store <br /> Explosives <br />ON SITE2 CERTIFICATIONS _NP~31)_ Blasting Variances <br />I ~_32)_ Pre-Blast Surveys <br />15)_ Pond Certifications <br />NAB Annual Carts. for Impoundments (Lg) <br />~16)_ Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />~_l6a) • Quarterly Inspections <br />_NA_ • Compaction Teasing <br />_Nq_ • final Cerfsfication <br />ON SITE2 ADDITIONAL RECORDS <br />_~33)_ _Small depressions <br />ON FILE AT THE MOFFAT COUNTY COURTHOUSE: <br />_Nq_ Coal Processing Waste Banks Y TR-50 <br />~17)_ Haul Road Certfications ~ SL-03 <br />_N~_ Access Road Certifications NOI <br />Page 1 ot(~ Pages, Date Zl FJi- D~ . Initiak -4.~-~ <br />