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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments inGude 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 />On November 29, 1994 a complete inspection was conducted at the Marr Strip Mine. <br />At the time of the inspection the weather was partly cloudy and cool. There was some <br />snow on the ground. The wind was blowing. <br />Availability of Records- The following records are kept at the mine office. <br />Item Comments <br />DMG Permit March 20, 1991 to March 20, 1996 <br />Permit Application w/ Revisions <br />Findings Document December 9, 1992 <br />Insurance Certificate 10/1/94 -10/1!95, Waiver language has been deleted as needed <br />it Emission Permits C-13, 080-3, C-13,080-2, C-13,080-1 <br />County Special Use Permits <br />Vegetation Monitoring Data <br />Annual Reclamation Reports !991, 1992, 1993 <br />BLM Federal Lease 22,777 <br />mid-term Review, 1994 <br />BONDING DOCUMENTS <br />Bond Document Corporate Surety, Bond No. 13-20-11, $5,500,000.00, Fed. lang. <br />Phased Bond Release Doc. 8 Findings Release request ,April 18, 1994 Phase I for 720 and Pit 1 <br />HYDROLOGIC RECORDS <br />NPDES Permit Letter 3/21/94 converts industrial permit to general <br />NPDES Records 1sU94, 2nd/94, 3rd/94 <br />Stormwater Permit In NPDES Permit <br />SPCC Plan In NPDES Permit <br />Storm water Exemption Request 4/8/94, 4/27/94, 7/7/94, <br />Quarterly Pond Inspections 1st/94, 2nd/94, 3rd/94 <br />onus! Hydrology Reports 1992, 1993 <br />Ground Water Monitoring 1993, <br />Surface Water Monitoring 1993, <br />Mine Pit Discharge Monitoring <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 Years) <br />Comments Page 1 <br />