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Below are commenh on the irupecflon. the comments lndude dltcusslon of observations made during
<br />the irupeciion. Commenh also describe any enforcement actioru taken during the inspection and the
<br />facts or evidence supporting the enforcement action.
<br />NfL22)_ • Quarterly Inspections
<br />_NP~22)_ • Compaction Testing
<br />_NlL22)_. 'Final Certification
<br />NA~1)_ Coal Processing Waste Banks
<br />,1~3)_ Haul Road Cert~cations
<br />Nq 24)_ Access Road Certificationns e
<br />1) Volume/Ij, Permit Date: January 14, 2000. Expires January 14, 2005.
<br />2) Volumes 1 through 7. trKsa r~..t.'t Krar,...( r~ 3 : 2 .u..~4 Luc7
<br />3) Volum~e~~eNR#e~st~ta Permit Renewal 3
<br />4) L~laraq a-brexryires /yes u,.'f ,{' ~r ~ ,...-f ~ 3 l•'e /u ac ~ ~Xjr t ~e• J ~/ ~ O / ~°°
<br />5) Volume 4, Section 7, R - '
<br />-~.,[rl~~F.~ecOtLtoi[`rtY~~RcH~t7-m ~-c/Leoe~~eyJ~
<br />6) Volume 4, tab 7b, Phase 1 Bond Fe(ease.`)jecisronf cJa e: December 13, 1995. Revised
<br />liability $29,712
<br />7- Old permits 83GA33-1 (F) and 83GA313(2)(P) are on file.
<br />8) There is no mining at the site. Permits have expired and are no longer required.
<br />9) Volume 6, tab 2, letter dated December 8, 1993
<br />10) Volume 4, tab 5. Monitoring and collection of data has cepsed. See letter of approval
<br />ApnT 25, 1996. ~
<br />11) Quarterly inspections are required (Volume 1, MR 23, Dated Nov 14, 1995). They are
<br />accompl'~shed as part of the Strom Water Management Plan~eports (see Volume 3, Tab 1,
<br />SWMP reports). The last on file is A ,.+ [ P F 9
<br />12) There is no requirement in the Permrt for this activity w supporting documentation.
<br />13) Volume 7, page 96, Rule 205 tab of the Permit. The office area is a small exemption
<br />area.
<br />14) Volume 6, Tab 3. The ~ 4 Y 9 report is the latest one on file.
<br />15) Volume 1, Tab 1. The date of the last midterm review is July 14, 1997.
<br />16) Volume 6, Tab 4. The last reportynras dated /8 ~=~o . Tha oldest on file was
<br />dated O / ~ <9 L9S-__ ~"'"'-d Tke J~-e i~t~eo~nr 14../Cd .La o+r yC;r~ ,
<br />17) There has been nno hansfer of pernittee on tha Permit.
<br />18J Eastslde Coal Company, Inc. letter of January 16, 1995, Is the last cessatton nottce. It Is
<br />located The Permit is now in permanent cessation.
<br />19) Yolume 7, tab Rule 2.05-total: $20,193
<br />20) Volume 3, Tab 2
<br />21) There are no ponds on site that require this certification.
<br />22) There are no excess spoil, underground development waste, w coal processing waste fills
<br />w banks on site.
<br />23) Volume 6, Tab 5. The haul road into the site was apre-ebsting road.
<br />24) There are no (constructed by the permittee) access roads on site. A portion of a ditch
<br />maintenance road is used for access to an upsheam orater-monitoring site.
<br />25) Volume 3, Tab 1, COG 850019, C-ffeciive July 1, 1997,~lycpires June 30, 2002
<br />,.;~:
<br />C-84-oB3, CC, Papa _L of ~ Paps, (date) /6 if.. ay -, ,(initials) .sc..-J
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