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a ~n - tx>~wl~ - --- - - - - - - <br />newr.e ~~ a, n. tr.peaw~ rAe oamir,a Ina,a. a.ar.lon d oewnums m.ae a,kip nie tmpatlion oioim~ea.t.e <br />de~Frbe ~ enb~oenwt ~diorr plan d+tia the ~ ~d the (rrb devtlMC~ NppalYia err enlbrosnart clkn. <br />I 22) Undergtrnmd developm®t waste was lnoorporatad mOo dte Farrel pads (PAP, Page4-50). 7beie ate no mine <br />development vvasbo piles that [egtmE certifitation. <br />23) Coal was not ptn00essed at the site and n0 coal processing waste banks were constructed. <br />' 24) A haul toad certification (Schmueser Gordon Meyer hoc. letbtx of September 4,1991) is included in the PAP as <br />~ Exhibit 4.2-2. <br />25) Access goads have been reclaimed. <br />I 26) Section 2. NPDES (COPS) Permit COCr850000, Facility No. COG-850005. It expires hme 30, 2002." <br />I 2Tj Section 3. NPDES Records [COPS Discharge Monitoring Reports (DMR)]. These reports, for ovtfall 001 <br />(Sediment Pond A) are required quarterly. The period for the last report on file is 6. /o ti /. l m <br />on/ob/3o <br />ZS) Tab 2. 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) Section 5. The date of the last Qtrarteriy pond inspections of Sediment Pond A is J~~ J o ~~ for the <br />i. gaarber of t ar~o <br />32) Section 11. The last annual hydrology tepart is forcalendaryear / ~ ~' 9 <br />33) The requirements to monitor gramdwater monitoring have been cancelled (see PAP, page 4-84). <br />34) Surface water monitoring is limited to the discharge from Sedimmtetion Pond A Sae NPDES Records emry. <br />~ 35) There is ao requirement to monitor springs and seeps. <br />I <br />I 36)1'here is no regtrirenrent to monitor mice water discharge. There are rm mine weber discharges. <br />3'n There is a mitre weber inflow study incorparatad into the PAP (see page 4-82). As m mining was accomplished, <br />I there was m requirement to maintain the study. <br />~ 38) Mainbertence of weber canstmrption rereads was rat required as no mining toa~k place. <br />39) All wells have been reclaimed (PAP, page 4-85). <br />40) There is m blasting oo site. These is no requirement to maintain bhrsting records. <br />i Hy .IY, ~; c O~4 ~a x c e T1~1 ere wa.. q, /accv l~u r ~ ~ w~`~/'°-~`- • ~1t l'Te ~G/•~~.r <br />G P /~ O*~•d A~ J~ccl.I p.s a/t~ o F WMvy" /~-i ~-c a -Ga.JT f vl/ ~ !" e <br />tC d r 1.r'°w"/ ~ CJSI d . /~ o~ ~ a„~ inl [/ c/~y W E i~" ~ {f P V' ~ •Nt P ! ~ /~ cy ~" ~ <br />V~l~ ~~ f~4 ~ d; t~4..1 ~d 1G~ '~~~/ r'Lrc/,/~..~-1`• 4/ f~u-7` roe <br />I <br />w~~//o~-/'...• /~-/ r n /'zP ,/J u//rt K..//f E'ta c/ Cm.K a f/ra~-c~(~~ ~ip ~/c/l ~'-,^ ~/W' '/ ~pG . /// /s LO ~ <br />/~1P Val C~ ~,~/~cL( K4~ ~lN4..i /I~d /o I~YY•j'~ /ne !"iP/d ,/,~~e/ <br /> <br />Paps S-of ~ Popes, Dats /4 ~4•. 2~t~o ,Initials ~.~ <br />