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II. 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 />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 ON SITE? HYDROLOGIC RECORDS <br />(N = n o. Y =yes. N/A =not applicable. Footn otes are under comments below.) <br />N 1 j_ DMG Permit N 1 1J NPDES Permit <br />Y 2J Permit Application w/Revisions N 11J NPDES Records <br />N 3~ Findings Document N 8L Stormwater Mgmt Plan <br />N 3J Insurance Certificate N 81. SPCC Plan <br />N 3L Bond Document N/A MSHA Pond Inspections <br />N 31 Phased Bond Release Doc. & Findings N/A State Engineer's Pond Ins <br />N 4~ Air Emission Permits N 7~ Quarterly Pond Ins <br />N 31 County Special Use Permits N 7l Annual Hydrology Rpt <br />N SL UG Mining Landowner Notification N 7) Ground Water Monitor <br />N/A 61 Subsidence Monitoring Reports N 71 Surface Wafer Monitor <br />N/A b~ Subsidence Monitoring Data N 71 Spring & Seep Monitor <br />N 71 Rill and Gully Survey N 7) Mine Water Discharge <br />N 7~ Vegetation Monitoring Data N 8~ Mine Inflow Study <br />N 81 Specific Variance Approvals N 81 Water Consumption <br />N 71 Annual Reclamation Reports N 81 Well Permits <br />N 7~ Midterm Review Documents <br />Y 2j DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N 81 Transfers/Succession of Operator N 8~ Blasting Publication <br />N 8~ Temporary Cessation Notification N/A Blasting Records (3 year) <br />N 9~ Reclamation Cost Estimate N 121 DMG Permit, Explosives <br /> N 81 Blasting Variances <br />ON SITE? CERTIFICATIONS N 8~ Pre-Blast Surveys <br />N l Oj Pond Certifications ON SITE? ADDITIONAL RECORDS <br />_N/A Annual Cerfs. for Impoundments (Lg) <br />N >~ Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N 101 * Quarterly Inspection <br />N l O) * Compaction Tests <br />N 10) * Final Certification <br />N l OJ Coal Processing Waste Banks <br />N 101 Haul Road Certifications <br />N 10~ Access Road Certifications <br />1 J The permit has been revoked. The revoked permit carries the original identification number <br />of C-81-046. <br />C-1981-046, CC, Page _3- of _$_ Pages, (date) _23 Jan 2004_, (initials) _BGW <br />