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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 descdbe <br />any enforcement actions taken during the inspection and the facts of evidence supporting the enforcement action. <br />There are no items of concern from previous inspections. <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 this <br />reconl has been suspended. #) =reference footnote. Records are kept in the storage room of the Gar£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 />ON SITE? <br />HYDROLOGIC 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 Petmits <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 />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 />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 />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />ON SITE? <br />NA <br />NA <br />NA <br />NA <br />NA <br />ON SITE? <br />1)_ <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />' Ground Water Monitoring <br />* Surface Water Monitoring <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />DMG Permit to Use and Store <br />Explosives <br />Blasting Variances <br />Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />C-84-065, Page 3 of Ca Pages, Date ZS~ T.-r.~ c Z , Initials 2c/ <br />