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II. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations mode <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 />Availability of Records: <br />This is a forfeited permit. Records are maintained in the offices of the Division of Minerals and <br />Geology, 1313 Sherman Street, Room 215, Denver, Colorado 90203. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />(N = no. Y =yes. N/A =not applicable. Footnotes are under comments below.) <br />N 1) DMG Permit N 11) NPDES Permit <br />Y 2) Permit Applicationw/Revisions N 11) NPDES Records <br />N 3] Findings Document N 8) Stormwater Mgmt Plan <br />N 3] Insurance Certificate N 8) SPCC Plan <br />N 3] Bond Document N/A MSHA Pond Inspections <br />N 3~ Phased Bond Release Doc. & Findings N/A State Engineer's Pond Ins <br />N 4~ Air Emission Permits N 7) Quarterly Pond Ins <br />N 3~ County Special Use Permits N 7) Annual Hydrology Rpt <br />N 5) UG Mining Landowner Notification N 7) Ground Water Monitor <br />N/A 6) Subsidence Monitoring Reports N 7) Surface Water Monitor <br />N/A 6) Subsidence Monitoring Data N 7) Spring & Seep Monitor <br />N 7) Rill and Gully Survey N 7) Mine Water Discharge <br />N 7~ Vegetation Monitoring Data N 8) Mine Inflow Study <br />N 8) Specific Variance Approvals N 8) Water Consumption <br />N 7] Annual Reclamation Reports N 8) Well Permits <br />N 7~ Midterm Review Documents <br />Y 2~ DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />N 8) Transfers/Succession of Operator N 8) Blasting Publication <br />N 8~ Temporary Cessation Notification N/A Blasting Records (3 year) <br />N 9~ Reclamation Cost Estimate N 12) DMG Permit, Explosives <br /> N 81 Blasting Variances <br />ON SITE? CERTIFICATIONS N 8) Pre-Blast Surveys <br />N 10) <br />_N/A <br />N 1~ <br />N 10) <br />N 10) <br />N 1~ <br />N 10~ <br />N l~ <br />N l~ <br />Pond Certifications <br />Annual Certs. for Impoundments (Lg) <br />Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />Quarterly Inspection <br />`Compaction Tests <br />* Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />ON SITE? ADDITIONAL RECORDS <br />1) The permit has been revoked. The revoked permit carries the original identification number <br />of C-81-046. <br />C-81-046, CC, Page _3_ of _5_ Pages, (date) _24 July 2003_, (initials) _BGW <br />