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~ aorr~trs-oo~tw+~cc <br />Below ens oommerda an the ln•Deetbn. The oorranerda Ylciude dlacwala! d eEasraeons nlada durYp 11M YleOeceen Gbamenla atao <br />daaaiW any aldaoertrnt aabrr talon duMa trr Yrpectbn and tlr tLcb daNdrlea aupparlttp er adxornant aclbn. <br />23) Coal was not processed at the site and ten coal processing waste banks were oooshrtcted <br />24) A haul road certification (Schmtteser Gordon Meyer Inc. letbrr of Seplrmber 4, 1991) is inchtded in the PAP as <br />Exhibit 4.2-2. <br />25) Access roads have been reclaimed. <br />26) NPDES (CDPS) Permit COG-850000, Facility No. COG-850005, is an Sle in Sedie~n 2 of the Binder. It expose <br />June 30, 2002. <br />27) NPDES Rewds [CDPS Discharge Monitoring Reports (DMR)) ere an file in Section 3 of the Binder. These <br />reports. for outfall OO I (Sediment Pond A) are required gttattetiy. The period for the last report on file is Apr-Jun 99. <br />28) The Storm Water Management Plan is dated April 1996. <br />29) There is no requirement for a SPCC plan at the site. <br />30) There is no pond that requires this inspection at the site. <br />31) Quarterly pond inspections of Sediment Pond A are am file in Section 5 of the Binder. The data of the last <br />inspecton is 29 Jane 99 for the second quarter of 1999. <br />32) The last annual hydrology report is for calendar year 1998. It is on file in Section 11 of the Binder. <br />33) T'±e requirements to monitor groundwater monitoring have been cancelled (see PAP, page 4-84). <br />31) S;uface water monitoring is limited to the discharge fi~ Sedimentation Pond A See NPDES Records entry. <br />35) "There is no requirement to monitor springs and seeps. <br />36) There is uo tequiremt:rrt to monitor mine water discharge. There ate no mine water discharges. <br />?7)', here is a mine water inflrnv study inwrporated into the PAP (sae page 4-82). As no mining was aconmpGshed, <br />'here r; as *o regt:=*ement to maintain the study. <br />3S)1~".,i~.^.tl:nnncc cf;i-a!cr censu:nption records ~~~as not required as no mining took place. <br />3 9) ,L'? r:.::Is ha; c beer: rcc'mimeci (PAP, page d-85). <br />~~ 1 `. ;iorc is no uiastu.g e:; sw'. Tllel o is no r~cquiremcnt to maintain blasting records. <br />~ign~ ann iVlnriccr;: Adcquatr, markccs nrnv describe arras of disturbance. This corrects an item of inspections since <br />?n _~..,~. l999. <br />_ ,,...,.~.. ~,,...,.cc: T;:cre ;~ ay nor ;, ater ii: the sedimentation pond, no flow in the irrigation ditch, and no indication <br />J• ,ll..l ... Lli: :a dala$3 :.11.;lrCd. <br />rrrn rt r.!,lh~n: ! rtr Citl ire HfC:i hft4 i>ect! SetXl~. ~ I1C a[e8 100k3 gOOd. A IlUBlber Of thrSUes 8nd knapWOed3 Were <br />~ti~e*-: r- ^-r: rrr!••+-r cs^~^~n? !-ra*aten~cel. Txn pictiaes were taken and will be on Sle at the Division when <br />r.:.`i.~ ...+ <br />rage J~of _~ Pages, Date Z Sri Py' , Initials if~..,~/ <br />