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L ee~Ra-OO~LWIea
<br />Crlorr w oa~rwrMr of err Yupsrl~ 71w orb Yr/ndr draiwfm dalMVra~ ~ ArY~a err Y.pdm GLrw~b rro
<br />dwab ary ~aaa~wt afYoi~ wsn drAO b i~y~e ad a. ~ dwtdwo~ ~o ~ wraoww~t ~aew-
<br />2) On fhe top shelf. The pernnt appilratrm whevisions [t60 Ptrmit Appliatian PadraBe (PAP)] aaosisb of
<br />Vdrmea 1, IA, II, and m
<br />3) Tab 1. The moat asraot Fmdmgs Docrmeat is for Ptegnit R'eoett~ Numbs 3, deed January 14, 1997. A
<br />Fmdmgs of Jnly 25,2001 hss hero prepred far Ptrmit Rmerr~{)'tearbs 4. A Fib dFact dabd 19 tJctober
<br />1995 was prepared far Hood Release Numbs 1(SIAi). ~:
<br />4) Tab 7. The anent: imuranoe oarC~ate is policy combs 1X15286, produced by the BLahud Imuranoe Group,
<br />Inc, aril ercpues
<br />SJ (Sectico 9 of the Broiler) Thero are twro bonds associated with this permit, CertiSab mmobs 1013366687,
<br />issued by Wells Fargo Book, in the amaot of 5100,000. and Catidicate 260001200, issued by the Bsnk of
<br />Colorado weatan, ro the.mamu of S26,OO6.
<br />6) Binder 1, Tab 10. The partial Phase I hood rekeae of'5161~994 was grttnmd on 19 October 1995. The Iacy
<br />I.aadorrt farjlitY, part of an existing rodustrial park, was removed from the permit by Technical Revisiao (TR}014
<br />in 1997 (PAP, page 4-2b).
<br />7) Air emissica+ permits aro m krrgs req~rired for this site.
<br />8) Section 14 of the Binder. The mine olrentea ands Gsrfreld County Special use Pbrmila (rmohrtiom) 86-171
<br />and 90-083. Bdh of these raoiutiaos haw expired. Resdutim Number 91-091, 4 November 1991.
<br />9) Mining bas caned at ]his site, m coal is b be mined (PAP. Angie 2-6), thus notiSgticn is m kogs pertiaerrt.
<br />10) Other then proofing aFthe prgiosed(hydraulic) mrorog method (PAP, page 4-3), m mining aFooal took p~laoe
<br />at the side. The there is no regrmemeot for subaideoce maoitairlg and ip potential far subaideoce.
<br />11) Tab 8. The moat recent Rill and Golly Srrvey m file is dated .4.~i 2 Qo
<br />12) Vegehti-on monitoring data is loafed ro Appendix 3.b-5.
<br />! 3) Thee are no variance approvab to the Pemit as pertain to Rnlas 2.06.6 and 2.06.7. Sper~c variance approvals
<br />to not direct naao~Aom small areas of disnabed to sednneat pond, akog with abe<natiw sail®eot camel
<br />measuea, are deaafbed ro die PAP (page4-79). The only amt regrmemeob, shaw/hay bales err sih far~g Weer
<br />the entrance to the sib, am desaibedmthe PAP (page4-58) sndmthe SWN~.
<br />14) Binds, Tab 12. T he moR anent Anaurl Reclamation Report ao fila4 anbmiped F< 6 4 ~ z ~ ! is t'ar
<br />t Grp . Reports for the preceding year are regrmed by Febonty 15.
<br />1 S) Border. Tab 1. Ths moat recent Midterm Review Ib~immt is dsbd Marro Z4, 2000.
<br />~-i6) Broils, Tab 15. Throe yeah (mmmrm) of nrspeetwa teparls ale an 51e ( o s / 2 {~ / 4 Y to presar<t .
<br />The dab of the Lst inrpecdno repot m file is L o ,T~4 z ao l / b J., / u / rL.~ ~ d ~ ~,. ;'le
<br />17) Binds. Tab 1. The original permit was issued m King Cal canrpany, which changed im name to New Castle
<br />Energy Carpotatian. The permit was thin transl'ared to NCIG Fioancul, Inc. (Division ]alter of Daly 11,1991)
<br />18) Binder. Tab 1. Notice of temporuy oessatim was provided tb the Division by NCOC latter of Msrch 18,1956.
<br />Since t>rst timq the cLatd6atiaa has hem dnnBed b Piermanmt Cessatiao. This change was not farmd m file.
<br />19}Binds, Tab 9. The moat recent reclamation oast estimab, in the total amamt of 5125.847, dated 7 Jun 1996.
<br />20) A certified °as constructed" drawing of Pond A is in the PAP (Volume I) as Figare 4.3~.
<br />21) Thera are ib Lr®e rorpormdioeots for which s®rral oerti5atioro are required.
<br />22) Undagramd develapnmt wash was rooarponted into the petal pads (PAP, pa8e4-50). There are no mine
<br />dewlopormt waste pike that recpine oarti8cxtien.
<br />23) Cal was not paceased at the site and ro coal prooeaaog waste banks were ooostrveoed.
<br />24) A haul mad certi8attian (Schmumer Gordon Meyer hrc. letter of Sepaembs 4,1991) is included ro tM PAP as
<br />)hchibit 4.2-2.
<br />25) Access rosds have hem mcLimed.
<br />2~ Binder, Tab 2. NPDES (COPS) PermitCOG-SS0000, Faritity No. COG-SSOOOS. It a~rpires Jove 30, 2002.
<br />27) Binds. Tab 3. NPDFS Records [Cl7PS Drachatge Monitaiog Reports (DMIt)]. These reports, for orrtfall 001
<br />(Sedmxrnt Prod A} are required gimtterly. 'lire period for the Let report m file is o l . ~ r l to
<br />dl/oG/T ~
<br />28) Broiler, Tab 2. The storm wale Mao.gemerrt PLn;s dated April 1996.
<br />29) There is m tequiremeot for a SPCC pLn at the sits
<br />C-ti4-Otis, Pa9a ,~ of ~,,, Papas, Data ~lr a/ ,Initials ~,...~
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