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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations <br />made during the inspection. Comments in Section IV describe any enforcement actions <br />taken during the 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. (#) =reference footnote. Records <br />are kept in the storage room of the Garfield County Courthouse. Records listed below are <br />located in binders titled Available Records (Binder 1 or 2) unless otherwise indicated. These <br />binders and the volumes of the Permit are located on top of the north row of shelves in the <br />storeroom. <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 />~y _Couniy Special Use Permits <br />NA UG Mining Landowner Notification <br />NA Subsidence Monitoring Reports <br />NA Subsidence Monitoring Data <br />y_ Rill and Gully Survey <br />NA Vegetation Monitoring Data <br />NA Specific Variance Approvals <br />_y_ Annual Reclamation Reports <br />_y_ Midterm Review Documents <br />_y_ DMG/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />_y_ Transfers/Succession of Operator <br />NA Temporary Cessation Notification <br />_y_ Reclamation Cost Estimate <br />ON SITE?CERTIFICATIONS <br />_y_Pond Certifications <br />NA Annual Certs. for Impoundments (Lg) <br />_y_Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />NA Quarterly Inspections <br />NA Compaction Testing <br />v Final Certification <br />_y_Coal Processing Waste Banks <br />_y_Haul Road Certifications <br />ON SITE? HYDROLOGIC RECORDS <br />`y_NPDES Permit <br />_l)_NPDES Records <br />_y_Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />_2)_Quarterly Pond Inspections <br />_y_Annual Hydrology Reports <br />_y_ Ground Water Monitoring <br />_y_ Surface Water Monitoring <br />NA Spring & Seep Monitoring <br />_y_ 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 />y _SL-05 Application- <br />y _RN-04 Application- <br />y_ _Yearly Impoundment <br />_Inspection <br />C-81-025, Page _3_ of _5_ Pages, (date) -July 22, 2003_, (initials) _BGW <br />