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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 in the north <br />part of the records 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 />_1) _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 />NA Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) <br />NA Fill Stability Certifications for <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 />ON SITE? HYDROLOGIC RECORDS <br />NA NPDES Permit <br />NA NPDES Records <br />NA 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 />_y _ Spring & Seep Monitoring <br />v 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 />1) The April 15, 2003 inspection was not found on file. <br />C-84-063, CC, Page -3- of _5_ Pages, (date) _22 July 2003_, (initials)_BGW. <br />