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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 />AVAILABILITY OF RECORDS <br />Codes: Y =yes. N = no, but required. NA =not applicable. Records are kept on the floor in <br />the north part of the storage room of the Garfield County Courthouse. <br />ON SITE?PERMIT RECORDS <br />y _DMG Permit <br />_y _Permit Application w/Revisions <br />_y _Findings Document <br />_y _Insurance Certificate <br />_y _Bond Document <br />_y _Phased Bond Release Doc. & Findings <br />NA Air Emission Permits <br />NA County Special Use Permits <br />NA UG Mining Landowner Notification <br />NA Subsidence Monitoring Reports <br />NA Subsidence Monitoring Data <br />NA Rill and Gully Survey <br />NA Vegetation Monitoring Data <br />NA Specific Variance Approvals <br />y_ Annual Reclamation Reports <br />NA Midterm Review Documents <br />_y_ DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />NA Transfers/Succession of Operator <br />_y_ Temporary Cessation Notification <br />y_ Reclamation Cost Estimate <br />ON SITE?CERTIFICATIONS <br />NA_1LPond Certifications <br />NA Annual Certs. for Impoundments (Lg) <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 />ON SITE? HYDROLOGIC RECORDS <br />_y_NPDES Permit <br />y_NPDES Records <br />y_Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />NA_2LQuarterly Pond Inspections <br />_y_Annual Hydrology Reports <br />NA Ground Water Monitoring <br />NA Surface Water Monitoring <br />NA Spring & Seep Monitoring <br />Mine Water Discharge Monitor <br />NA Mine Inflow Study <br />NA Water Consumption Records <br />NA Well Permits <br />ON SITE? BLASTING RECORDS <br />NA Blasting Publication <br />NA Blasting Records (3 years) <br />NA DMG Permit to Use and Store <br /> Explosives <br />NA Blasting Variances <br />NA Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />1) A pond certification is still in the permit, but the pond has been removed. This inspection <br />item is now reflected as NA. <br />C-84-063, CC, Page -3- of ~ Pages, (date) Z~ ~`h~ C2 (initials) Z~.~ <br />