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III. COMMENTS -COMPLIANCE <br />Below pre 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 Records are kept in the storage <br />room of the Garfield County Courthouse. Records listed below are located in binders titled <br />Available Records (Binder 1 or 2~ unless otherwise indicated. These binders and the volumes of <br />the Permit are located on the shelves in the northeast corner of the 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. i~ Findings <br />NA Air Emission Permits <br />y_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 />_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 />NA y,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 />NA Stormwater Management Plan <br />NA SPCC Plan <br />NA MSHA Pond Inspections <br />NA State Engineer's Pond Inspection <br />_y_Quarterly and Yearly Pond Insp <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 />C-1981-025, Page _3- of _5_ Pages, (date) -January 23, 2004_, (initials) _BGW~,/ <br />