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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 />N l 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1) The permit has been revoked.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 />2) On file at the Division of Minerals and Geology.(Division), 1313 Sherman Street, Room 215, <br />Denver, CO 80203. <br />3) There is no current document on file. <br />4) There is no coal extraction activity at the site. There are no current permits in place for this <br />activity. <br />5) There is no record of such notification in current files. <br />b) Not applicable. No Subsidence monitoring was done at the site (see PAP, paragraph <br />2.05.6(6)). <br />7) There is no record of such monitoring or surveying in the current files. The Division is not <br />conducting such activities. <br />8) None known to have existed. <br />9) An original reclamation cost estimate starts on page 144 of the PAP. There is no current <br />estimate. <br />10) There is (are) no such document(s) in the current files. <br />11) The original permit CO 0036501 (PAP, page 15) has expired and is no longer maintained by <br />the Division. <br />12) The original permit, 1060 (PAP, page 15), has expired. <br />Signs and Markers The only sign and marker at this site is the Division reclamation sign, It is in <br />good repair. <br />Hvdroloaic Balance There was no discharge of surface or mine water at the site. <br />Support Facilities The sedimentation pond was in good repair. <br />Reveaetatibn There were a lot of weeds on the site. The site is very dry. There did not appear <br />to be any area where reseeding is required. <br />Other About''/z cubic yard of trash had been dumped at the foot of the reclaimed crib wall. It <br />was picked up and disposed of properly. <br />C-81-046, CC, Page ~ of ,S~Pages, (date} ~ Z (initials) 2./`- <br />