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Below are oamtents an the inspection. The camtertts irtcltxie discussion d observations made during the
<br />Inspection. Camrents also describe arty enfaoernerd actions taken during the inspection and the fads a
<br />evxlertoe supporting the enfaroernent adlon.
<br />fJA 22)_ Coal Processing Waste Banks
<br />y 23)_ Haul Road Certifications
<br />_ _24)_ Access Road Certifications
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<br />1) Vdume ' .Permit Date: January 14, 2000. Expires January 14, 2005.
<br />2) Vdumes 1 through 7. ,~ !
<br />3) Vdum~~~~~e~yal-#2, 2 Mach 2000
<br />4) Vdume , e Tres o q / o/ / oo N.~ d +~rw ~.,~. .
<br />5) Vdume 4, Section 7, Wells Fago CD 0229016464 for $24,280; and Wells Fago CD 0229016043 in
<br />the amount of $5,432
<br />6) Vdume 4, tab 7b, Phase 1 Bond Release. Stan date: December 13, 1995. Revised liability
<br />S'29.712. JV o1~ C. Uu! y IUS }. lye,.i .'x ^"x la ~f; ~~~ l/a (mow. Z , Nrf {o' ~'K cl
<br />7) Old permits 83GA9,4-1(F) and 8,9GP313(2)(P) ae on file.
<br />8) There is no mining ffi the site. Permits have expired and ae no longer required.
<br />9) Vdume 6, tab 2, letter dated December 8, 1993
<br />10) Vdume 4, tab 5. Monitoring and cdlection of data has ceased. See letter of approval April 25,
<br />1996.
<br />11) Ouarteriy inspections ae required (Vdume 1, MR 23, Dated Nw 14, 1995). They ae
<br />accomplished as part of the Start Water Management Plan reports (see Vdume 3, Tab 1, SWMP
<br />reports). The last on file is /Yn / ~ l4 9 `T sad MS r V uo z - -t p~, z, .'
<br />12) There is no requirement in the Permit fa this activity a supporting documentation.
<br />13) Vdume 7, page 96, Rule 2.06 tab of the Permit. The office aea is a small exemption aea K
<br />14) Vdume 6, Tab 3. The 19 9 i repot is the latest one on file. - ~`r `~
<br />15) Vdume 1, Tab 1. The dffie of the last midterm review is Juy 14, 1997. ist roc><r~.. .fj ~ / 1 c4^~ err ~
<br />16) Vdume 6, Tab 4. The last report was dated ~ Sin Z ~ .The ddest on file was dated _
<br />17) There has been no transfer of pernittee on this Permit.
<br />18) F~stside Coal Canparry, Inc. letter of January 16, '1995, is the last cessation notice. It is located
<br />l~ Ud liar y ~' 'ham 9 The Permit is now in permanent cessation.
<br />19) Vdume 7, tab Rule 2.05 -total: $20,193 F~~l~x %~ a, ~a~ V u 1, I . ala f ~~. d
<br />20)Vdume3,Tab2. E-~• %,.d^: •SvAr~..~^s wl~< z
<br />21) There are no ponds on site thffi require this certification.
<br />22) There ae no excess spill, underground development waste, a coal processing waste fills a banks
<br />on site.
<br />23) Vdume 6, Tab 5. The haul road into the site was apre-eidsting road.
<br />24) There ae no (constructed by the pemtittee) access roads on site. A portion of a ditch maintenance
<br />road is used f access to art upstream water-monitoring site.
<br />25) ~~ ,COG 850019, Effective July 1, 1997, Fires June 30, 2002. vu l~rar I ~tf+j~-~ ~~ r B
<br />26) Vdume 3, tab SP 001. The last report on file was fa the period oa u y o I through
<br />0o a 6 70. fa the z ti a quater, 2rxo vµd~
<br />27) Vdume 3, submitted under a letter dated December 3, 1992. (,,y~(Inw sW H t ~•y%aov s4. p f ~
<br />28) There is no longer a requirement fa t:his plan.
<br />29) There is no requirement fa this inspection. c-~ F,'F' ""~'" J
<br />30) Vdume 3, tab 2. t inspecticn r ound on file was dated Nuv f Y t f 9 9 `I fa the
<br />rl ~i. quate(~ - le rY"/in>.~ vct~w 7Yte Sw-gP o~l/i~e r" ~ .Ti <fvy .+t ~(%,,,,~~.r
<br />31) Vdume 5, the 1 4 9 report is the most curent an file. uxdK. ~~.~- 3 Ve/w+, 3 ~
<br />32) There is no requirement to monitor ground water in the curent Permit.
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