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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 <br />inspection and the facts or evidence supporting the enforcement action. <br />Development Waste <br />NA Quarterly Inspections <br />NA Compaction Testing <br />v Final Certification <br />_y_Coal Processing Waste Banks <br />_y_Haul Road Certifications <br />NA Access Road Certifications <br />1) The last insurance certificate found on file expired 05/10/02. The current certificate needs <br />to be placed on file. <br />2) The Iasi bond release found on file is for the Diamond A Parcel. The Phase II bond release <br />needs to be on file. The Partial Bond Release Application of July 12, 2001 and letter to the <br />County Clerk of July 12, 2001, were found in the public review file. <br />3) Not checked. <br />4) The last CDMG inspection report found on file was the 2 April 2002 report. <br />5) The following documents were found in the public review file. <br />Minrec letter, October 22, 1999, to Gartield County Clerk and Recorder, Mining and <br />Reclamation Permit C-81-025 Application for a Technical Revision Pond Cleanings Disposal <br />Area, Coal Ownership map, Public Inspection Copy. <br />Minrec letter, October 5, 1999, to CDMG, Technical Revision Application Pond Cleanings <br />Disposal Area, Coal Ownership Map Permit No. C-81-025 <br />Minrec letter December 10, 1999, to CDMG, Technical Revision Application - TR-21 Pond <br />Cleaning Disposal Area, Coal Ownership map. Adequacy Response Permit No. C-81-025. <br />Minrec letter December 6, 1999, to CDMG technical Revision TR-21 Pond Cleaning Disposal <br />Area and Coal Ownership map Adequacy Response Permit No. C-81-025. <br />Minrec letter December b, 1999 to Garfield County Clerk Re: Mining and Reclamation Permit <br />C-S1-025 Application for a Technical Revision - TR-21. Pond Cleaning Disposal Area, Coal <br />Ownership Map Public Inspection Copy Adequacy Response. <br />Minrec letter November 22, 1999 to CDMG Re: Technical Revision Application - TR-21 Pond <br />Cleaning Disposal Area, Coal Ownership Map Adequacy Response Permit No. C-81-025 <br />CDMG letter of June 13, 2001, to Minrec, Subject: C-1981-025 TR-22, Technical Adequacy. <br />Minrec letter of May 21, 2001, to Garfield County Clerk and Recorder, Re: Mining and <br />Reclamation Permit C-81-025 Application for a Technical Revision TR-022, Midterm Review <br />Public Inspection Copy. <br />CDMG letter of May 11, 2001, to Minrec Re: North Thompson Miner (Permit No. C-1981-025) <br />Technical Revision No. 22 (TR-22) Midterm Review Responses. <br />C-81-025, Page _4_ of l.o Pages, (date) ~ o ~ (initials) ~ <br />