|
~ oerrra-oot~wra
<br />aroraROaiwr~iYmll~YrO~raa~ 1M oaw~M~Yidd~d~a~YU~daOwn~aoi~~rdlduYiphirpolfm Qaw~wb~Ao
<br />dwab ary ~~t aollorr Yin drYO ~ Yparan w! b rtY dwilww w~pa~ia err w~w~wt aolbn
<br />2) ~ the tOQ shelf. The permit appliaOOa whevisias [ibC Permit Apphpllroo Padrage (PAP)j OOOtIIb aF
<br />Vdumea I, IA, II, am Ill
<br />3) Tab 1. The mat cr~teat Fmd'mgs Docroreot is for Pbrmit Retrewal Number 3, dried Jamrary 14,1997. A
<br />~ Fittdatgs of July 23, 2001 has bem prepared for Pamrit Renewd Number 4. A Fmd'mgA of Fact dsbd 19 Ocoobar
<br />1995 was preparod far Band Bahasa Number 1(SL-01).
<br />4) Tab 7. The taMat insraanoe oertifiab is policy number 1X15286, prodnoed by the BLur~ard Irrsrrranoe Group,
<br />Ior, aed ~ 911?A?1~
<br />S) (Sectim 9 of the Border) Thera are two bonds assoaabd with this permit, Certifica/e tnwber 1013366687,
<br />I iss,red by Wells Fargo Burk, in the amount of 5100,000. and catisaoe 260001200, issued by the Bank of
<br />Cararado Wealarn, m the amount of 526,006.
<br />I b) Border 1, Tab 10. The partial Phase 1 bond release of S1b1,994 was gta~ed m 19 October 1995. The Lacy
<br />Laadout >icilny, Part of ao coasting industrial park, was removed Sam the permit by Terlmial Revisica (1R}014
<br />in 1447 (PAP, page4-26).
<br />7) Air emissiaas permit arse tto huger tequQed for this site.
<br />8) Section 14 of the Border. The mine operabd render Garfield Covmty Special Use Petmita (tesolrrtiarrs) 85-171
<br />and 90-083. Both of these radutiaos have eapirod. Raalutica Ntmba 91-091, 4 November 1991.
<br />9) Mining has ceased at this si/a no coal is b be mined (PAP, page 2-b). thus noti5adon is rro lcogar pettioeot.
<br />10) Other than proofing aFthe proposed (hydraulic) mittmg tuethod (PAP, page 4-3), m mining of ccal took place
<br />at the sib. Thus there is m requirement firs subaideoce monilarog sad m palmtid bar subaideoce.
<br />11) Tab 8. The moat repeat Rill and Golly Survey m 51e is dated A-~r ? oo
<br />~ 12) Vegetatim monitoring data is baled in Appendix 3.6-5.
<br />13) Thera am m variame approvab b the Pbrmit as pertain to Balers 2.06.5 and 2.06.7. Speafic variance approvals
<br />to not duce tra~oQAam small arcs ddisturbed to sediment pond, along wHh abermdve aeditneot oootrd
<br />mersrrtaa, ne deaen'bed in the PAP(page4-79). The mly wr>mt rogimaa>mb, straw/lrty baba err sih fmca~g Hoer
<br />the entrmoe b the site, ate deaatbed in the PAP (page4-58) andm the SWMP.
<br />14) Binder, Tab 12. The mat a*rent Amaal RerrLmatim Report ao filer arbmined Ft L Y ~ z oo I v for
<br />t GvU . Report far the preoedirrg year ere required by February 13.
<br />1 S) Binder, Tab 1. The mat rancor Midterm Review Doameot is dtled Matrb 24, 2000.
<br />'JH~ Bmde<, Tab 1S. Three years (minimrm) of inspedian reports ere m fib ( o U 2 } / 9 Y b preyed .
<br />The dale of the last ittspecfion tepart m fib is LO Tvu Leo t ! ~ J~ I v I rGw cd c c~ ~ ~~
<br />~ 17) Binder, Tab 1. The arigitral permit was issued to King Cal Cmupmy, whidt chao®ed its name m New Castle
<br />Eaagy Carporatiao. The permit urea then ttansfatted to NCIG Fiaoaal, Inc. (Diviaioa lamer of July 11,1991)
<br />l8) Binder, Tab 1. Notice of letnporary oexration was provided to the Divisim by NCBC borer of March 18, 1986.
<br />Smoe tl>at lima fhe cLssifiatico has boa ~nged b Permanent Ces:.tiao. This ~ was not faatd an file.
<br />19) Binder, Tab 9. The mat recent reclamation oat mdmw0e, in the total aroamt of 5125,&17, dated 7 Jun 1996.
<br />20) A ce~tified °as ooostnrcted" drawing of Pond A is m the PAP (Vohrme n as Figure 4.3l.
<br />21) Thera are m Loge impormdmeob for which amual oertifiatioos are rec~ed.
<br />' 22) Undergravmd devdopment wash was inoorpora/ed into the portal pads (PAP, page4-50). There are tto mine
<br />development waste piles that tequine oertifiatioo.
<br />23) Coal was not prooeased at the sib and m coal proaamg waste beaks were ooostrrrclad.
<br />24) A haul toed catifiraiicn (Sr~mueser Garden Mayer Inc. lamer of September 4,1991) is ialuded in the PAP m
<br />Exhibit 4.2-2.
<br />25) Aooeas rosds have been reclaimed.
<br />26) Binder, Tab 2. NPDES (COPS) PtrmitCOG-850000. Facility Na COG-850005. It ao~ires Jtme 30, 2002.
<br />27) Binder, Tab 3. NPDFS Reootds [COPS Discharge Monitoring Reports (DMR)]. These reporter, far autfaIl 001
<br />(Sediment Paod A) are regained gtmrlerly. The period far the last report an file is o I a ~ r J to
<br />OI/oG/3 ~
<br />28) Binder, Tab 2. The Storm Wafer Maagemvat PLn is dated April 1996.
<br />29) Thera is m tegrmemeot far a SPCC plan at the sine.
<br />C-tl4-Oti5~ Papa ~ of ~ Papua, Data ~. a/ ,Initials ~.,.~
<br />
|