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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 inspection <br />and the facts or evidence supporting the enforcement action, <br />Pictures taken during this inspection are on file at the Division of Minerals and Geology. <br />Availability of Records: <br />This is a forfeited permit. Records are maintained in the offices of the Division of Minerals and <br />Geology, 1313 Sherman Street. Room 215, Denver, Colorado 90203. <br />ON SITE? PERMIT RECORDS <br />(N = no. Y =yes. N/A =not applicable. <br />N 1) DMG Permit <br />Y 2) <br />N 3) <br />N 3) <br />N 3) <br />N 3) <br />N 4) <br />N 3) <br />N 5) <br />N/A 6~ <br />N/A 6Z <br />N 7) <br />N 7) <br />N 8) <br />N 7) <br />N 7) <br />Y 2) <br />N 8) <br />N 8) <br />N 9~ <br />ON SITE? <br />N 10) <br />_N/A <br />N 10) <br />N 10) <br />N 10~ <br />N 10) <br />N 10) <br />N 10) <br />N 10) <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />ON SITE? <br />Footnotes are under <br />N 11) <br />N 11) <br />N 8) <br />N 8) <br />N/A <br />Phased Bond Release Doc. & Findings N/A State Engineer's Pond Ins <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notificatior <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill and Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DMG/OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certs. for Impoundments (Lg) <br />Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />Quarterly Inspection <br />* Compaction Tests <br />`Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />N 7) <br />N ~ <br />N 7) <br />N 7) <br />N 7) <br />N 7) <br />N 8) <br />N 8) <br />N 8) <br />HYDROLOGIC RECORDS <br />comments below.) <br />NPDES Permit <br />NPDES Records <br />Stormwater Mgmt Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />Quarterly Pond Ins <br />Annual Hydrology Rpt <br />Ground Water Monitor <br />Surtace Water Monitor <br />Spring 8c Seep Monitor <br />Mine Water Discharge <br />Mine Inflow Study <br />Water Consumption <br />Well Permits <br />ON SITE? BLASTING RECORDS <br />N 8) Blasting Publication <br />N/A Blasting Records (3 year) <br />N 12) DMG Permit, Explosives <br />N 8) Blasting Variances <br />N 8) Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />C-81-046, CC, Page ' of S Pages, (date) ~ ~ S (initials) ~- <br />