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Below esre corrrrrerds on the Uepectlan. The cormrerds inckxb disamion of observaeass mode ciurine
<br />the rnpection. cormrerrfs aho describe ery ersforcernerrt acNor-s tdcen o]uUrg the hepection and the
<br />facts a evidence supporting the enforcement exiiexr.
<br />_Nl~22)_ Fill Stability Certfications for
<br /> Excess Spoil g Underground
<br /> Development Waste
<br />NA
<br />~) ' t~uarterty Inspections
<br />_
<br />_
<br />_
<br />_NF~22)_ • Compaction Testing
<br />_N/L22)_ 'Final Certification
<br />N )_ Coal Processing Waste Banks
<br />)_ Haul Road Certifications
<br />_NA,~4)_ Access Road Certifications
<br />~ Renewal No. 3 Application
<br />1) Volume 1, under Introduction tab. Permit Date: January 13, 1995. Expired January 13,
<br />2000. In process of renewal under Rule 208.5(3)(f).
<br />2) Volumes 1 through 7.
<br />3) Volume 1, under Introduction tab. May 31, 1995, Permit Renewal
<br />4) Volume 4, Section 6, expires o 9/o I ~ a-D
<br />5) Volume 4, Section 7, Regbnal Bank of Rifle, polky cac 186-00, ~10A00; Fast National Bank of
<br />San Antonio, Texas, $30,000.
<br />b) Volume 4, tab 7b, Phase 1 Bond Release. Decision date: December 13, 1995. Revised
<br />IlabTfy X29,712
<br />7) Oki permffs 83GA33-i (F) and 83GA313(2) (P) are on ftie.
<br />8) There is no mining at the site. Pernik have expired and are no longer required.
<br />9) Volume b, tab 2, letter dated December 8, 1993
<br />10) Volume 4, tab 5. Monitoring and collection of data has ceased. See IeHer of approval
<br />April 25, 1996.
<br />11) Quarterly inspections are required (Volume 1, MR 23, Dated Nov 14, 1995). They are
<br />acxompGahed as part of the Startn Water Management Plan reports (see Volume 3, Tab 1,
<br />SWMP reports). The last on file is _~r: / ~ / 49 9
<br />12) There is no requirement in the Permit for this activity a supporting documentation.
<br />13) Volume 7, page 96, Rule 205 tab of the Permit. fie office area is a small exemption
<br />area. 37.~
<br />14) Volume b, Tab 3. fie % 9 9 ~ report is the latest one on file.
<br />15) Volume 1, Tab 1. The date of the last midterm review is July 14,1997.
<br />16) Volume b, Tab 4. The last report was dated ~ =f Occ 9 9 .The oldest on file was
<br />dated _ ~~
<br />17) There has been no transfer of permittee on this Permit.
<br />18) E~slside Coal Company, Inc. IeHer of January 16, 1995, is the lost cessation notice. It is
<br />located
<br />The Permit is now in permanent cessation.
<br />19) Volume 7, tab Rule 205- total: X20,193
<br />20) Volume 3, Tab 2
<br />21) There are no ponds on site that require this certification.
<br />22) There are no excess spoil, underground devebpment waste, or coal processing waste fills
<br />or banl~ on site.
<br />23) Volume b, Tab 5. The haul road Into the site was a pre~xbting road.
<br />Papr, `~ ai 7Z' Papee, (elate) Z 3 F~G- Z~> , (1eltLls) .t~,r
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