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II. COMMENTS -COMPLIANCE <br />Below ore comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments also describe any enforcement actions taken <br />doing the inspection and the facts a evidence supporting the enforcement action. <br />_NP`12)_ Vegetation Monitoring Data <br />~_13)_ Specific Variance Approvals <br />~_14)_ Annual Reclamation Repofis <br />15)_ Midterm Review Documents <br />16)_ DMG/OSM Inspection Reporh/ <br /> Enforcement Actions (3 years) <br />X17)_ Transfers/Succession of Operates <br />_NA_18)_ Temporary Cessation Notification <br />Y 19)` Reclamation Cost Estimate <br />ON STTE2 <br />1 20)_ Pond Certiftcations <br />_N/L21)_ Annual Certs. fa Impoundments (Lg) <br />~~2)_ Fill Stability Certfications fa <br /> Excess Spoil g Underground <br /> Development Waste <br />_NA_23)_ cauarterly Inspections <br />_NA~2)_ Compaction Testing <br />_~22-_ Final Certification <br />.x_22)_ Coal Processing Waste Banks <br />~24)_ Haul Road Certfications <br />_N~5)_ Access Road Cerffications <br />_NP~10)_ Mine Inflow Study <br />_N/L10)_ Water Consumption Records <br />_NA_34)_ Well Perrnih <br />ON SRE2 BLASTING RECORDS <br />_NlL35)_ Blasting Publication <br />_N/t35)_ Blasting Records (3 years) <br />_N/L35)_ DMG Permit to Use and Store <br />6cplosives <br />_NA_35)_ Blasting Variances <br />_NlL.35)_ Pre-Blast Surveys <br />ON SffE2 ADDITIONAL RECORDS <br />1] Binder l under the CMLRD Permit tab. It is dated August 15,1498, and expires August 15, <br />2003. <br />2) On file on top of the north row of shelves in the Garfield County Court House records room. <br />3) Binder 2, under Decision Documents tab. The most cum3nt findings is dated November 23, <br />1998 (Permit Renewal 3). <br />4) Binder 1, under Insurance Cart Tab. The Linden Company, Policy 9X9086800, expires <br />/osn oioo <br />5) Binder 1, under the Bond Form Tab. US Bank of Denver CUSIP # 912827557 fa 5172575 <br />covers the obligation of 5171,000. <br />6) Binder 2, under the Bond Release Tab. Diamond A Parcel, Nov 23, 1993. Phase 1, CDMG <br />letter of March 28, 1998. <br />7) Binder 1, Snowmass Coal Company cancellation letter of February 1 b,1990. <br />8) Binder 2, under County Permit tab, Snowmass Coal Company letter 8/9/89, counter-signed <br />by Pitkin County on 8/28/89. <br />9) The mine is in permanent cessation. There LS no current requirement fa such notfications. <br />10) There is no requirement in the Permit for this item. <br />11) Binder 1, Rill and Gully tab, Molc5,a~99. -ka.~~4 Z 8 r 20*~ '2'^~ <br />12) There is no requirement fa periodic monitoring of vegetation success. <br />Paps ~ 01 ~ Pays, (draft.) zL i1/7r o-o , (initial..) .~/ <br />