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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 />There are no items of concern carried over from previous inspections. <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/A 1) DMG Permit <br />Y 2) Permit Application w/Revisions <br />N/A 3) Findings Document <br />N/A 3) Insurance Certificate <br />ON SITE? HYDROLOGIC RECORDS <br />Footnotes are under comments below.) <br />N/A 3) Bond Document <br />N/A 3) Phased Bond Release Doc. & Findings <br />N/A 4) Air Emission Permits <br />N/A 4) County Special Use Permits <br />N/A 5) UG Mining Landowner Notification <br />N/A 6) Subsidence Monitoring Reports <br />N/A 6) Subsidence Monitoring Data <br />N/A 7) Rill and Gully Survey <br />N/A 7) Vegetation Monitoring Data <br />N/A 8) Specific Variance Approvals <br />N/A 7) Annual Reclamation Reports <br />N/A 7) Midterm Review Documents <br />Y 2) DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />N/A 8L Transfers/Succession of Operator <br />N/A 8) Temporary Cessation Notification <br />N/A 9) Reclamation Cost Estimate <br />ON SITE? CERTIFICATIONS <br />N/A 10) Pond Certifications <br />_N/A Annual Certs. for Impoundments (Lg) <br />N/A 10) Fill Stability Certifications for <br />N/A 11) NPDES Permit <br />N/A 11) NPDES Records <br />N 8) Stormwater Mgmt Plan <br />N 8) SPCC Plan <br />N/A MSHA Pond Inspections <br />N/A State Engineer's Pond Ins <br />N/A 7) Quarterly Pond Ins <br />N/A 7) Annual Hydrology Rpt <br />N/A 7) Ground Water Monitor <br />N/A 7) Surface Water Monitor <br />N/A 7) Spring & Seep Monitor <br />N/A 7) Mine Water Discharge <br />N/A 8) Mine Inflow Study <br />N/A 8) Water Consumption <br />N/A 8) Well Permits <br />ON SITE? BLASTING RECORDS <br />N/A 8) Blasting Publication <br />N/A Blasting Records (3 year} <br />N/A 12) DMG Permit, Explosives <br />N/A 8) Blasting Variances <br />N/A 8) Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />Excess Spoil or Underground <br />Development Waste <br />N/A 7) 'Quarterly Inspection <br />N/A 10) 'Compaction Tests <br />N/A 10) 'Final Certification <br />N/A 10) Coal Processing Waste Banks <br />N 10) Haul Road Certifications <br />N 10) Access Road Certifications <br />C-61-046, CC, Page _3- of _5_ Pages, (date) _29 November 2001_, (initials) ~BGW_ <br />