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III. COMMENTS-COMPLIANCE
<br />Bebw oe oamrt:er:h an the inpedion The eonrr:anh fncYde ~fonsior: d o6eawlions:rwde ~rY:p the fan. Conrnenh
<br />dto aesrlEe any enlo:oernent aetlore faloen dRYg the Yepactlon and the loots d evldat:ce a:ppoAYg the entorcenxnt action.
<br />1 } A copy of the permit is in the inspector binder. It expires November 5, 2002
<br />2) The permit applicafion w/revisions is on shelves. It consi:>is of Volumes 1, 2, 2b, 2c, 3, 4, 5, Sa, 6, 7, 8,
<br />9, and 10.
<br />3) The Findings Document for Permit Renewal Number 3 is in the inspector binder. It is dated October
<br />30, 1997.
<br />4) A copy of an insurance certificate from AON Risk Services, Inc. is in the inspector binder. It expires
<br />05/31/01.
<br />5) Copies of bondflocuments are in the inspector binder. American Home Assurance Company 14-
<br />95-66 for $16,723; Fireman's Fund Insurance Company, 1 1 1 33304789 for $7252595.00; and Travelers
<br />Casually & Surety Company 46S203806CA, $8,747,'40,5 (rider of 21 Aug 87).
<br />b) A 1987 (SL-01) bond release (Findings of Compliance doted 25 September 1987) is on file in Exhibit
<br />13, App E, of the Permit, pages E-23 through E-30. A 1997 nelease of reclamation liability, Phase I
<br />Bond Release of 1987-1995 Reclaimed Areas (SL-02) (Findings dated April 27, 1998, is on file in a
<br />binder in the Environmental Office.
<br />7) Air emissions permit #95MF1040 is on file in Volume 3, Exhibit 8. It expires 2/5/2002.
<br />8) Copies of the Moffat County permit of May 11, 1976, and the Rio Blanco County permit of May 9,
<br />1995, are on file in the inspector binder (1 ~ Section).
<br />9) Vegetation monitoring requirements [Rule 4.15.1(4)] are: identified under paragraph 4.15.1(4) on
<br />page 4.15-1 of Volume 1 of the Permit. Vegetation monitorng dalo is required to be submitted to the
<br />Division annually in a report. The last Annual Reclamation Report [required by March 28 following
<br />(Permit, page 4.05-11)] on file is dated /F9 Y (It is located on a shelf in the Environmertal
<br />Office.). Monitoring data required is on file in a file drawer (cabinet 3/5, 3rd drawer), and/or in the
<br />Annual Reclamation Report of the respective year. Compliance with most recent monitoring
<br />requirements for a revegetate:d parcel is as follows [monitorng is required during the first, second
<br />and fourth growing season following a seeding TPermit. oaae 4.15-1. TR-47, 5-10-9911:
<br />Date of Seeding) Size of Parcel (acres)) Date F'equiredz Date Inspected3
<br />1997 b.5 (Section 16 Pit} 1999, :1001 1 Jul 99
<br />T 997 2 (Section 16 Pit) 1999, :x001 1 Jul 99
<br />1997 7.2 (Section 16 Pit) 1999, ?A01 1 Jul 99
<br />1997 48 (East Pit) 1999, :?001 9 Aug 99
<br />1997 17 (East Pit) 1999, ?A01 9 Aug 99
<br />1997 6.1 (West Pit) 1999, :?001 12 Jut 99
<br />1998 21 (East Pit) 2000, :?002 7/10/00
<br />1998 12 (East Pit) 2000, :~A02 7/7/00
<br />1998 7.4 (Section 16 Pit} 2000, :?002 7/14/00
<br />1998 2 (Section 16 Pit) 2000, :x002 7/17/00
<br />1998 23 (West Pit) 2000, :x0(Y2 7/3/00
<br />1999 1.5 (Section 16 Pit) 2000, :x001,2003 6/30/00
<br />1999 23.9 (Section 16 Pit) 2000, :?001,2003 6/29/00
<br />1999 30.6 (East Pif) 2000, :2001,2003 6/27/00
<br />1999 6.4 (Facilities Area) 2000, ;2001,200.3 6/26/00
<br />Page ~of ~ Pages. Date 2 / F+-/~ n (, Inifiah .~rc.C~
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