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III. COMMENTS -COMPLIANCE <br />Below are comments on the inspection. The comments include discussion of observations made during the inspection. Comments <br />also describe any enforcement actions taken during the inspection and the facts of 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 file storage room, on a <br />shelf or in a file cabinet. An inspector binder holds most of the records checked. <br />ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br />Y DMG Permit ,Y NPDES Permit <br />,Y Permit Application w/Revisions Y NPDES Records <br />Y Findings Document Y Stormwater Management Plan <br />_Y Insurance Certificate Y SPCC Plan <br />Y Bond Document _NA MSHA Pond inspections <br />Y Phased Bond Release Doc. 8~ Findings _NA State Engineer's Pond Inspection <br />Y Air Emission Permits _Y Quarterly & Yearly Pond Inspections <br />Y County Special Use Permits Y Annual Hydrology Reports <br />_NA UG Mining Landowner Notification Y Ground Water Monitoring <br />_NA Subsidence Monitoring Reports Y Surface Water Monitoring <br />~NA Subsidence Monitoring Data _NA Spring & Seep Monitoring <br />,NA Rill and Gully Survey _NA_ Mine Water Discharge Monitoring <br />,Y Vegetation Monitoring Data _NA Mine Inflow Study <br />,Y Specific Variance Approvals _Y Water Consumption Records <br />Y Annual Reclamation Reports Y Well Permits <br />,NA_ Midterm Review Documents <br />Y DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_NA Transfers/Succession of Operator Y Blasting Publication <br />,NA Temporary Cessation Notification _Y Blasting Records (3 years) <br />Y Reclamation Cost Estimate Y Federal Permit to Use and Store <br /> Explosives <br />ON SITE? CERTIFICATIONS _NA Blasting Variances <br /> _Y Pre-Blast Surveys <br />,Y Pond Certifications <br />_NA Annual Certs. for Impoundments ~Lg) ON SITE? ADDITIONAL RECORDS <br />~Y Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />Y * Quarterly Inspections <br />_NA * Compaction Testing ON FILE AT THE MOFFAT COUNTY COURTHOUSE: <br />_NA * Final Certification Y _TR-56 Application <br />_NA Coal Processing Waste Banks Y _TR-58 Application* <br />_Y Haul Road Certifications !Y _RN-04 Application* <br />_NA Access Road Certifications <br />Page 3 lr, ~~ _ y~ Q, <br />