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Bebw tee eotemmte m me 1be oammeeb eehde Neoo•im dahse~tiers oeAe deeq ar dpofim C7®am elan Amerce eey
<br />eefoeemd ~~ hil® Aiae~g the dpmtirn eed the deb or e~idmee sRpntgths eeiroeme~ erdm
<br />1) Volume I, under Introduction tab. Permit Dsb: Imuery 13,1993. Expitee January 13, 2000.
<br />2) Volumes 1 through 7.
<br />3) Volume 1, under Introduction ub. May 31,1993, Permit Renewal
<br />4) Vohtme 4, Section 6, expire 09/01/99
<br />S) Volume 4, Suction 7, Rogionel Bmk of Riflo, policy cx 186-00, 510,000; Feat Nationd Bank of Srm Antonio,
<br />Texas, 530,000.
<br />6) Volume 4, tab 75, Phase I Bond Release. Decision dab: December 13,1995. Revised liability 529,712.
<br />7) Old permits 83GA33-1(F) and 83GA313(2xP) era on Sle.
<br />8) Not found on fib although en index identifies it u being in Volume 7. There is no mining at dte sib.
<br />9) Vohtme 6, tnb 2, letter dated December 8, 1993
<br />10) Volume 4, tab 5. Monitoring and collection of data has cased. Sea tiller of approval Apri123,19%.
<br />11) Vohtme 1, MR 23, Dated Nov 14, 1993
<br />l2) There is no requirement in the Permit for this activity a supporting documentation.
<br />13) There are no specific variance approvals in the Permit
<br />14) Volume 6, Tab 3. The last report found on file was dabd 1997. The 1998 report should be on fih;.
<br />1 S) Not found on file. The date of the last midterm review is July 14, 1997. This copy should be on file.
<br />16) Volume 6, Tab 4. The Iast report found on file wee dated 3/15/99. Copies of the Divisions monthly
<br />inspection reports should be on fde.
<br />17) There has been no transfer of permittce on this Permit.
<br />18) Eastside Coal Company, Inc. letter of January 16, 1995, is the last cessation notice. The Permit is sow in
<br />permanent cessation.
<br />19) Volume 7, tab Rule 2.05 -total: 520,193
<br />20) Volume 3
<br />21) There are no ponds on site that requve this r~atian.
<br />22) There are no excess spoil, underground development wash, or coal processing wssb fills or banks rm sibs.
<br />23) Not found on file. The haul road into the site was apre-existing rosd.
<br />24) There are oo (constructed by the permiltae) access roads ao site. A portion of a ditch mainbnance red is
<br />used for access to an upstream water-monitoring site.
<br />25) Volume 3, Tab 1, COG 850019, EtFeclive July 1, 1997, Expires June 30, 2002.
<br />26) During a previous inspection, records up through the 2"a quarter of 1998 ware fond on file. Dtuing>bia
<br />inspection, records up through only December of 1996 worn ktcaaed. Currant records need b ba krcabd.
<br />27) Vohrme 3, submitted ender a letter dated December 3, 1992.
<br />28) There is no longer a requrtemwt for this plan.
<br />29) There is no requtremeet for this inspection.
<br />30) Volume 3, tab 1. Last inspection report found on file was dated Ocrober 17,1998. Subsagnent reports
<br />should be on fde.
<br />31) Volume 5, the 1998 report is the most cutreat on file.
<br />32) There is no requirement to monitor ground water in the current Permh.
<br />33) Surfacx water monitoring, seep monitoring, and mine water discharge monitoring is reported in tho Armud
<br />Hydrologic Report.
<br />34) There is no requirement to maintain a mine inflow study. The portals have been soled.
<br />35) Thorn are no unreclaimod walls on silo. Thera ware no walls for benofwial uea on the site, only a gromd
<br />water monitoring well.
<br />36). There has been no blasting activity on dre site for over throe years.
<br />Comments Sum the previous inspection: Signs and Markers: There ere no eigse on Cormty Road 237.
<br />Signs and Markers: There are no signs on County Road 237. Mitigation action being considered is an incidental
<br />boundary change to eliminate the crossing of perm it property by this county road.
<br />Pape ~ of ~ Pepea, (date) , f9 , (initials) ~,./
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