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II. COMMENTS-COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments also describe <br />any enforcement actions taken during the inspection and the facts of evidence supporting the enforcement action. <br />Concerns from previous inspections: Posting of records and the Permit Application Package was required. The <br />Permittee identification sign needed to be updated. <br />Mitieation of previous concerns: The records had been posted. The Permittee identification sign is correct (the <br />Permittee is C.B. Minerals Company, LLC). <br />Summarv of concerns from this inspection: The NPDES permit on file expired June 30, 2002. As Phase II bond <br />release has been obtained for the site, the Permittee may want to consider termination of this permit. Further, those <br />drainage control features not permanent could be removed. These items include the perimeter collection ditch and <br />sediment sump below the topsoil storage and powder magazine site, and the sedimentation pond and associated <br />ditches and Culvert C-5. <br />The records check of this inspection was conducted on 30 July 2002. The mine site was inspected on 31 July 2002. <br />AVAILABILITY OF RECORDS <br />Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the requirement to maintain <br />this record has been suspended. #) =reference footnote. Records are kept in the storage room of the Ga~eld County <br />Courthouse. The records below are located in a binder titled Available Records (Binder) unless otherwise indicated. This <br />binder, and the Volumes of the Permit are located on top of the first row of files in the storeroom. <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 />_y_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 />_~_Annua] Reclamation Reports <br />NA Midterm Review Documents <br />__y_DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />__y Transfers/Succession of Operator <br />__y Temporary Cessation Notification <br />__y_Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />_y_Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) <br />NA Fill Stability Certifications for <br />ON SITE? HYDROLOGIC RECORDS <br />_n_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 />_y_Quarterly Pond Inspections <br />_y_Annual Hydrology Reports <br />NA Gtound Water Monitoring <br />_}_ Surface Water Monitoring <br />NA Spring & Seep Monitoring <br />NA Mine Water Discharge Monitoring <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 />C-84-065, Page _3_ of S Pages, Date f ~ a Z Initials ~r_.f"' <br />r <br />