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.Y <br />Below ore comments on the irupecflon. fie commends indude discussion of observatioru made during <br />the impaction. Comments also descxibe any enforcement actiorss taken during the inspection and the <br />facts a evidence supporting the erdacernerd action. <br />~20)_ Pond Certfioafions <br />N/L21)_ Annual Carts. for Impoundments (Lg) <br />N/L22)_ Fill Stability Certfications for <br /> Excess Spoil Qf Underground <br /> Development Waste <br />_NA~21- • Quarterly Inspecfions <br />_NPL22)_ • Compaction Testing <br />_N/~22)_ • Final Certification <br />NIL22-_ Coal Processing Waste Banks <br />~23)_ Haul Rood Certifications <br />_NPL24)_ Access Road Certficafions <br />ON SITES ADDRIONAL RECORDS <br />~- ~~a,,..r/ ~ 3 .fry/cy~•.~, <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 ~,}~w- <br />4) Volume 4, Section 6, expires o 7 /o i /r.-~ ,~ ~/ ~~' <br />5) Volume 4, Section 7, Regional Bank of Rifle, policy cx-186-00, $10A00; First National Bank of <br />San Antonio, Texas, #30.000. <br />6) Volume 4, tab 7b, Phase 1 Bond Release. Decision date: December 13, 1995. Revised <br />liability X29,712 <br />7) Old permits 83GA33-1 (F) and 63GA313(2) (P) are on file. <br />8) There is no mining at the site. Permits 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 />accomplished as part of the Storm Water Management Plan reports (see Volume 3, Tab 1, <br />SWMP reports). fie last on file is .rna ~ ~ 4 z 1 i L orrt~ <br />12) There is no requirement in the Permit for this activity or supporting documentation. <br />13) Volume 7, page 96, Rule 205 tab of the Permit. The office area is a small exemption <br />area. <br />14) Volume b, Tab 3. The 19 q 1 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 .~ G .cco.. w .The oldest on file was <br />dated aL/! 1~4s ---' <br />17) There has been no transfer of pernittee on this Permit. <br />18) Easlside Coal Company, Inc. letter of January 1 b, 1995, is the kst cessation notice. It is <br />located %~ i/'a (~~ a `/ ~~ 9 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 Nwt require this certfication. <br />Papa ~ of ~ Payae, (drag) Zo ~St~^ ~ , (initials) 2c../'~ N" <br />