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II. 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 />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 ON SITE? HYDROLOGIC RECORDS <br />(N = n o. Y =yes. N/A =not applicable. Footnotes are under comments below.) <br />N 1) DMG Permit Nil) NPDES Permit <br />Y 2) Permit Application w/Revisions N 11) NPDES Records <br />N 3) Findings Document N 8) Stormwater Mgmt Plan <br />N 3) Insurance Certificate N 8) SPCC Plan <br />N 3) Bond Document N/A MSHA Pond Inspections <br />N 3) Phased Bond Release Doc. & Findings N/A State Engineer's Pond Ins <br />N 4) Air Emission Permits N 7) Quarterly Pond Ins <br />N 3) County Special Use Permits N 7) Annual Hydrology Rpt <br />N 5) UG Mining Landowner Notification N 7) Ground Water Monitor <br />N/A b) Subsidence Monitoring Reports N 7) Surface Water Monitor <br />N/A b) Subsidence Monitoring Data N 7) Spring & Seep Monitor <br />N 7) Rill and Gully Survey N 7) Mine Water Discharge <br />N 7) Vegetation Monitoring Data N 8) Mine Inflow Study <br />N 8) Specific Variance Approvals N 8) Water Consumption <br />N 7) Annual Reclamation Reports N 8) Well Permits <br />N 7) Midterm Review Documents <br />Y 2) DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N 8) Transfers/Succession of Operator N 8) Blasting Publication <br />_ N 8) Temporary Cessation Notification N/A Blasting Records (3 year) <br />N 9) Reclamation Cost Estimate N 12) DMG Permit Explosives <br /> N 8) Blasting Variances <br />ON SITE? CERTIFICATIONS N 8) Pre-Blast Surveys <br />N 10) Pond Certifications ON SITE? ADDITIONAL RECORDS <br />_N/A Annual Certs. for Impoundments (Lg) <br />N 10) Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />N 10~ * Quarterly Inspection <br />N 10) 'Compaction Tests <br />N 10) * Final Certification <br />N 10~ Coal Processing Waste Banks <br />N 1 OZ Haul Road Certifications <br />N 10) Access Road Certifications <br />1) The permit has been revoked. The revoked permit carries the original identification number <br />of C-81-046. <br />C-81 -046, CC, Page -~ of S Pages, (date) Z ~ ~r~"~ ~ Z (initials) ~1.~-•/ <br />