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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 describe <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 />record has been suspended. #) =reference footnote. Records are kept in the storage room of the Garfield 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 [he Permit are located on top of the first row of files in the storeroom. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />y DMG Permit _y_ NPDES Permit <br />y Permit Application w/Revisions _1)_ NPDES Records <br />y Findings Document _y Stormwater Management Plan <br />y Insurance Certificate NA SPCC Plan <br />y Bond Document NA MSHA Pond Inspections <br />_~ Phased Bond Release Doc. & Findings NA State Engineer's Pond Inspection <br />NA Air Emission Permits 2)_ Quarterly Pond Inspections <br />y County Special Use Permits _~ Annual Hydrology Reports <br />NA UG Mining Landowner Notification NA * Ground Water Monitoring <br />NA Subsidence Monitoring Reports y_ * Surface Water Monitoring <br />NA Subsidence Monitoring Data NA * Spring & Seep Monitoring <br />NA Rill and Gully Survey NA * Mine Water Discharge Monitoring <br />NA Vegetation Monitoring Data NA * Mine Inflow Study <br />NA Specific Variance Approvals NA * Water Consumption Records <br />~` Annual Reclamation Reports NA Well Permits <br />_NA Midterm Review Documents <br />y DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />y Transfers/Succession of Operator NA Blasting Publication <br />y Temporary Cessation Notification NA Blasting Records (3 years) <br />y Reclamation Cost Estimate _NA DMG Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS NA Blasting Variances <br /> NA Pre-Blast Surveys <br />y Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) ON SITE? ADDITIONAL RECORDS <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 />1) The latest CDMR found on file was for the 4`h Quarter 2002. <br />2) The latest quarterly pond inspection on file was for the first quarter, 2003, dated 5 April 03 <br />C-84-065, Page _3_ of _5_ Pages, Date _22 July 2003_, Initials _BGW <br />