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III. COMMENTS -COMPLIANCE
<br />Bda+r are corrrnenTS on The inspection The eormienh Yrtlude dxruslon d dxervatlons nwde during the 6gpectfon. Commenh
<br />also desaHTe arty entanoarneni acebns tdcen dr+N9 Trre rupecfbn and the loch d evklence x,ppornng the erHarcernent actbn.
<br />The date of the last Section 16 Fill piezometer reading on file is /~ Bc7' o-o .The date of the
<br />most current springs and seeps survey of the Section 16 Fill on file is Z ~ oot- o-e .Annual
<br />monitoring (during the 2nd calendar year quarter) of Section 16 Fill survey monuments is required
<br />(Permit, Exhibit 19, page II a-4). For the current year, this report is on file in the inspector binder. For
<br />the previous year, see the Annual Reclamation Report. fie date of the most recent monitoring of
<br />Section 16 Fill survey monumenh on file is L 0~--~ o~ . An annual inspection of the Section
<br />16 Fill is required by a registered engineer during the 2nd calendar year quarter (Permit, Exhibit 19,
<br />page II a-4). For the current year, this report is on file in the inspector binder. For the previous year,
<br />see the Annual Reclamation Report. The date of the moll recent registered engineer inspection
<br />of the Section 16 Fill on file is J e ,Tw oo .The date of certification k / 4 P~ / ~-+u . A
<br />cert~ed quarterly report, including a piezometer reading, survey of monuments, suficial slope
<br />failure and springs and seeps is iequired of the West Pit FlII (Permit, Exhibit 19, page I a-4). These
<br />reports are filed in the inspector's manual until incorporated into an Annual Reclamation Report.
<br />The date of the most current survey of monuments of the West Pit Fill on file is /G c ~fY ~. The
<br />dais of the most current West Pit piezometer reading on file is / ~ ~ ~ T ~o .The most current
<br />inspection for evidence of surficial slope failure on the face of the West Pit Fill was conducted
<br />(recorded on file) on z ~ D« ~ ,The most current inspection (record on file) for seeps and
<br />springs on the face of the West Pit Fill was accomplished on z 1 o cT' o-u .The date of
<br />certification of the moss current report on file is z ~ ~,. o !,
<br />17) Haul roads are cerffied by a memorandum dated 24 May 1996, on file in the inspector
<br />binder.
<br />18) NPDES (CDPS) permit CO-004,5161 - Colowyo Coal Company L.P., March 12, 1999, is on file in
<br />Exhibit 7 (Volume 26) of the Permit. It expires March 31,2004.
<br />19) D'ISCharge monitoring reports are on file i~ binder (titled NPDES Reports Minesite 8, Loadout)
<br />in the Environmental Office. The last reports for vo r o o I through e e r z ~ I
<br />20) The Stormwater Management Plan, C R-040209, dated February 9, 2000, is on file in Exhibit 7,
<br />Section 2, of the Permit.
<br />21) The Spill Prevention, Countermeasures and Control plan is dated September 8, 1998, and is on
<br />file in Exhibit 7 of the Permit.
<br />22) Copies of quarterly sediment pond inspections are on file in the inspector binder. The last
<br />sediment pond inspections, certified by a professional engineer on L ~~** a J .were
<br />conducted on the following dates:
<br />Dischar a Point and Pond Ident~cation Date Ins ected
<br />Dischar a Point 001, Sfieeter Fill ` Nw vo
<br />Dischar a Point 002, Work Area z >; nt.r o,o
<br />Dischar a Point 003, Gossard Loadout p« o-o
<br />Dischar a Point 004, Gulch A iyo r coo
<br />D'ISChar a Point 005, Stoker Loadout ~ der o-0
<br />D'ISCha a Point 006, Gossard Loadout Loo .r e.J
<br />O'ISChar a Point 007, Pros t Pond t, / ~ oti
<br />Dischar a Point 008, West Pit Pond / « crU
<br />Dischar a Point 009, Section 16 Z ~ o~
<br />DISChar a Point 010, East Ta for ~( p« ~
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<br />Page G of ~~ Pages. Date i ~ F.b- a ( .Initials 'fti/"'
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