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II. COM1ilENTS - COMIPLIANCE
<br />Below ae carmtents m the inspectim. The cormtertts indude discussion of observations made
<br />doing the inspectim. Cortxnents also describe any enfacertertt actions taken during the inspection
<br />and the fads a evidence supporting the enfacerrent action.
<br />NA 21)_ Annual Carts. is Impottndrnertts (Lg)
<br />X22)_ FII Stability Certifications fa
<br /> Excess Spoil ,Lr Underground
<br /> Development Waste
<br />NA 23)_ (Aiartefly Inspections
<br />NA 22)_ Compaction Testing
<br />22)_ Fnal Certification
<br />22)_ Coal Recessing Waste Banks
<br />24)_ Haul Road Certifications
<br />_N_25)_ Access Road Certifications
<br />ON SITE? ADDITIONAL RECORDS
<br />1) Binder 1 under the CMLRD Permit tab. It is dated August 15, 1998, and expires August 15, 2003.
<br />2) On file on top of the north row of shelves in the Garfield County Court House records room.
<br />3) Binder 2, under Decsion Documents tab. The most axrent findings is dated November 23, 1998
<br />(Permit Renewal 3). lSln~+~~~+~ Sxs~~- ,i/ ~ I ~
<br />4) Binder 1, under Insurance Cart Tab. Thetirdat Comparry, Pdicy 9X908680pJ, expires 05/11
<br />5) Binder 1, under the Band Forth Tab. US Bank of Denver CUSIP # 9128275S7 fa X172,575 and US
<br />Bank 394310587644 fa $100,000 ewers the required surely of X270,733 (remaining estimated cost of
<br />redamation work is $171,000). _
<br />6) Binder 2, under the Bond Release Tab. Diamond A Parcel, Nov 23, 1993. Phase 1, CDMG letter of
<br />March 28, 1998.
<br />7) Binder 1, Snovanass Coal Company cancellation letter of February 16, 1990.
<br />8) Birxler 2, under County Pemat tab, Snawmass Coal Company letter 8/9/89, counter-signed by Rtldn
<br />County an 828/89.
<br />9) The mine is in permanent cessation. There is no current requirement fa such notifications.
<br />10) There is no requirement in the Pemtit fa this item.
<br />11) Binder 1, Rill and Gully tab, last inspection dated
<br />12) There is no requirement to periodic monitoring of vegetation success.
<br />13) Binder 2, Derision Documents tab, November 23, 1998 [Small Area 6kemptions, Topsdl
<br />Stocl~iles, FII Stock Piles, Loadoirt Parking Area, Cortveyes Cortides above the ICaiserSiever Ditch,
<br />and Mine Drainage (page 13, and page 12 of the 1998 Endings document)]. N//t ~ 1`1P` '"""'~
<br />14) Binder 2, ARR tab. ! 9 9 9 report on file.
<br />15) Binder 2, in the packet pocket. February 20, 1996.
<br />16) Binder 2, under DMG Insp Reps Tab. Last inspection on file is dated ~ SPA, zoo</
<br />Inspections an file since ''
<br />17) Binder 1, under CMLRD Permit Tab. A succession of operates was aocormplished by SO-1,
<br />01103/90.
<br />18) The mine is in permanent cessation.
<br />19) Vdume 1 of the PAP, page 4~i8a
<br />20) Binder 1, Certifications tab, page 9, 2/5/84 and 1125/91. Treatment ponds spllway 12-15-95.
<br />Lang Pand 7-14-93.
<br />21) There are no lags ponds on site.
<br />22) Binder 1, certifications tab. Underground development wastes were comtrned with coal
<br />processing wastes at a corrxnon disposal site. Certifications of the disposal site were made quaterly.
<br />The last is dated 10/16/86.
<br />tia r ro"~' '
<br />G81-0~r, CC, P+v `~' d 8 Pte. (air.) l o~ I` o,d p„rl,k~ ~r-.,.i
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