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III. COMl.1ENT~ - C.^.ILIPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken during <br />the inspection and the facts or evidence supporting the enforcement action. <br />N/A Blasting Publication <br />N/A Blasting Records (3 Years) <br />y Division of Mines Permit to Use and <br />Store Explosives 1995 Permit Mine #225 <br />N/A Blasting Variances <br />N/A Pre-Blast Surveys <br /> CER7IFlCATIONS <br />y Pond Certifications 4,5,6,7,8, and 5 containment ponds <br />y Containment areas No.1 (5/7/93), No.2 (4!26/93), RDA-SE (2/26/93), <br />RDA-SW (4/24/93) <br />y Annual Certs. for Impoundments (Lg) MSHA # 1211-C09-0039, 30 acre feet, annual <br />y Excess Spoil or Underground <br />Development Waste <br />y Quarterly Inspections last 12/28/94, PE stamp <br />y Compaction Testing <br />N/A Final Certification <br />y Coal Processing Waste Banks 4th Qtr 94, 12/28/94, RDA and Dev. waste Pile <br />y Haul Road Certifications On Maps <br /> ADDITIONAL RECORDS <br />y Stipulation #72, Structures- Quarterly <br />y Rain gauge <br /> <br />