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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 in the north <br />part of the records 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 />N (1) 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 />N (4)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 Pond 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 />NA (5) NPDES Permit <br />NA (5) NPDES Records <br />NA (5) Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />NAQuarterly Pond Inspections <br />N (6) Annual Hydrology Reports <br />NA Ground Water Monitoring <br />NA Surface Water Monitoring <br />N C6) Spring & Seep Monitoring <br />N (6, 7Z 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) The latest insurance certificate found on file (Volume 1, appendix C) expired 9/01 /02. <br />C-64-063, CC, Page _3_ of S Pages, (tlate) _25 November 2002_, (initials) .-c.r~ <br />