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III. 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 <br />inspection and the facts or evidence supporting the enforcement action. <br />AVAILABILITY OF RECORDS <br />Codes: Y =yes. N = no, but required. NA =not applicable. Records are kept on the floor in <br />the north part of the storage room of the Garfield County Courthouse. <br />ON SITE?PERMIT RECORDS <br />_y_DMG Permit <br />_y_Permit Application w/Revisions <br />_y_Findings Document <br />_y_Insurance Certificate <br />_y_Bond Document <br />_y_Phased Bond Release Doc. & Findings <br />NA Air Emission Permits <br />NA County Special Use Permits <br />NA UG Mining Landowner Notification <br />NA Subsidence Monitoring Reports <br />NA Subsidence Monitoring Data <br />NA_Rill and Gully Survey <br />NA Vegetation Monitoring Data <br />NA Specific Variance Approvals <br />_y_Annual Reclamation Reports <br />NA Midterm Review Documents <br />_y_DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />NA Transfers/Succession of Operator <br />_y_Temporary Cessation Notification <br />_y_Reclamation Cost Estimate <br />ON SITE?CERTIFICATIONS <br />NAPond Certifications <br />NA Annual Certs. for Impoundments (Lg) <br />NA Fill Stability Certifications for <br />ON SITE? HYDROLOGIC RECORDS <br />_y_NPDES Permit <br />_y_NPDES Records <br />_y_Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />NA_Quarterly Pond Inspections <br />_y_Annual Hydrology Reports <br />NA Ground Water Monitoring <br />NA Surface Water Monitoring <br />NA Spring & Seep Monitoring <br />1Z Mine Water Discharge Monitor <br />NA Mine Inflow Study <br />NA Water Consumption Records <br />NA Well Permits <br />ON SITE? BLASTING RECORDS <br />NA Blasting Publication <br />NA Blasting Records (3 years) <br />NA DMG Permit to Use and Store <br />Explosives <br />NA Blasting Variances <br />NA Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <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 />_y~ Haul Road Certifications <br />NA Access Road Certifications <br />1) This item is engaged only if there is a mine water discharge. None have been reported. <br />There was no discharge at the time of this inspection. <br />C-84-063, CC, Page _3_ of S Pages, (date) _7 August 2002_, (initials) ~/~ <br />