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Hetow r• oo~ts m the o.peation 1Le oommam ooLds dno•rtm doL'amtioo~ male dip the inpeotioa commmt..i.o dsa~be Qy <br />~.•omr .~. ricm a~:~ u,e irpeation ~a Ws icb v widmoe w4PQr~'a tlb mixo®mt.olioa <br />_Y_ 13)_ .Midterm Review Documents <br />_Y_ 1G)_ •DMG/OSM Inspection ReporW ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />Y_ 17)_ •Transfers/Succesaion of Operator NA_33)_ .Blasting Publication <br />_NA_ 18)_ .Temporary Cessation Notification _NA_33)_ .Blasting Records (3 years) <br />_Y_ 19)_ .Reclamation Cost Estinrate _NA_33)_ .DMG Permit to Use and Store <br /> Explosives <br />ON S1TE7 CERTIFICATIONS _NA_33)_ .Blasting Variances <br /> _NA_33)_ .Pre-Blast Surveys <br />Y _ 20)_ .Pond Cartificetions <br />_NA_ 21)_ .Annual Ccrta. for Impoundments (Lg) ON S1TE7 ADDITIONAL RECORDS <br />_Y_ 22)_ .Fill Stability Certifications for <br /> Excess Spoil or Underground • <br /> Development Waste • <br />_ NA_ 23)_ •Querterlylnspcetions • <br />_NA 22)_ • Compaction Telling • <br />Y_ 22)_ • Final Certification • <br />Y_ 22)_ .Coll Processing Waste Bsnlrs <br />Y_ 24)_ •Hat~l Road ('rrtifications <br />N__ 7.3)_ .Access Rand Certifications <br />I) Binder I under the CMLRD Permit tab. It is dated August 13, 1998, and expires August 13, 2003. <br />2) On file on top of the north row of shelves m the Garfield County Court House records room. <br />3) Binder 1, under Cb1LRD tab. The most cutrcat findmgs is dated Jen 3, 1990. <br />4) Binder 1, ,under Insurance Ccrt Tab. The Linden Company, Policy 9X9086800, expires OS/10/00 <br />3) Hinder 1, unrleer tine Bond Fonn Tab. Colorado National Benk oFGrand Junction, 5171,000. <br />G) Binder 2, under tl~c Bond Rclcase Tab. Diamond A Pucel, Nov 23, 1993. Phase 1, CDMG letter of Much <br />28, 1998. <br />?)Binder 1, Snowmass Coal Company cancellation letter of February 16,1990. <br />8) Border 2, under County Permit tab, Snowmass Coal Company letter 8/9/89, ceunberaieood by Pi11~ County <br />00 8/28189. <br />9) Tho mine is in permanent cessation. Thcrc is no current roquuement for such aotificatioas. <br />10) There is no requirement in the Penmit for this item. <br />11) Binder 1, Rill and Gully tab, May 3, 1999. <br />I2) There is no requirement for periodic monitoring ofvegetatioa success. <br />i3) Binder 1, Decision Documents tab, November 23, 1998 [Small Aroa Eaemptioos, Topsor7 Stockpiles, Fill <br />5ioci: ?:les, Loadout Parking Area, Conveyor Corridor above the 1{aiaertiSiever Ditch, and Mme Drainage (page <br />t3; end gage 12 ofthe 1996 Findv,gs document)]. <br />d) Binder 2, ARR tan. 1998 wport on file. <br />13) Binder 2, in the pocket pocket. Fcbruaq~ 20, 1996. <br />1G) Binder 2, under DIG Insp Reps Tab. Laslmapcetion on file is dated _19 Aug 1999_. faspectioos ~ Sb <br />since 03/29/96 <br />17) 9inder 1, under CM LRD Permit 9'ab. A succession of operator was aceempGehed by SO-1, 01/03/90. <br />:S) :hc:.::::~ W ul a:rzc:acntcessation. <br />i9) Vc~^~^c. ~ nf!hc P.4t', page 4-68x. <br />Zu j G~114G' J, G:. i~~~cations tab, page 9, 2/6/84 sad 11!23/91. Troatmaat ponds spillway 12-13-93. Long Pond <br />7-~ • (i?. <br />2 i) a nw'e acv no iargC pards on site. <br />Fage _ ~' or 9. Pauee, (dots) 2z I~ 99 , (initials) ~./ <br />