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III. COMMENTS -COMPLIANCE Below ae corvt~er-ts on the inspection. The corrrrtents indude ascussion of observations made during the inspection. Carrrrertts also desaibe aty enforcement actions taken during the inspection aid the facts a evidence supporting the enforcement aeon. Note: The bridges ae in disrepair. A radioed leval of maintenance, suffident far foot traffic, has been approved. One emergency spilMray from T-2 is abandoned in place (plugged). Items of interest from the previous inspection indude: Signs and Makers: The permit boundary signs had been removed byroad construction adivily on County Road 109 at the coal loadout aea Roads: Culverts 4 and 6 had been plugged by debris from storm runoff. AVAILABILITY OF RECORDS MINE: North Thomosan Geek FlLE NO.: C-81-025 DATE: 3 c~c~' urro QUARTER: ~/ Codes: Y =yes. C =yes, but note change. N = no, but required. NA =not applicable. SP =the requirement to maintain this record has been suspended. #) =reference footnote. Records ae kept in the storage room of the Gafield County Courthouse. Records listed below ae located in binders titled Available Records (Binder 1 or 2) unless otherwise indicated. These binders and the vdumes of the Permit ae located on tap of the north raw of shelves in the storeroom. ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS ~1) DMG Permit X26)_ NPDES Permit _ _ 2)_ Permit Application w/Reuisions ~27j_ NPDES Reards ~3)_ 4)_ Endings Document Insurance Certificate 28)_ ~29)_ Stortrnvater Management Plan SPCC Rai ~5)_ Band Document _NA 30)_ MSHA Pond Inspections 6)_ Phased Band Release Doc. 8. Findings _NA_30)_ State Engineer's Pond inspection NA 7) Air Emission Permits ~31) Chtarteriy Pond Inspedicns _ y 8)_ County Special Use Permits _ _`L32)_ Mnual 1-lydrdogy Reports ~ jA 9)_ UG Mining Landowner Nalification Y 33)_ Ground Water Monitoring _ _NA 10) Subsidence Monitoring Reports ~-33)_ Surface Water Monitoring _NA 10)_ Subsidence Monitoring Data _NA 10)_ Spring 8~ Seep Monitoring 11)_ Rill and Gully Survey X33) Mine Water Dischage Monitor. NA 12)_ Vegetation Monitoring Data _NA 10)_ Mine Inflow Study N/A- 13)_ Specific Vaiawe Approvals _NA 10)_ Water Consumption Records 14)_ Annual Redanation Reports _NA 34)_ Well Permits 15)_ Midterm Review Documents 16)_ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS ~ Enforcement Actions (3 years) _17)_ Transfers/succession of Operator _NA_35)_ Blasting Publication NA 18)_ Temporay Cessation Ndifiration _NA_35)_ Blasting Records (3 years) _`~19)_ Redanation Cast Estimate _NA 35)_ DMG Permit to Use aid Stare E~losives ON SIl'E? CERTIFICATIONS NA 35)_ &asting Variances NA 35) Pre-Blast Surveys ~20)_ Pond Certifications _ _ G81-0Q5. CC. Fape 3 d~ P~pea, (dMs) Y o c /' ue . (niids) .-rte-/