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<br />Blow ores oomrnenla an the Ywpettlon, the oommwita IrcMda dlaawalon d ab~sNtbns nrde during the hNpealian. 1p11ftNnta aNo
<br />drab arty arbrewrrnt actloru talon durYrp fM and fM fae4 d ~Ndanc~ auppodkip the adhrcanrsrR ractiat.
<br />,
<br />1) A copy of the permit is in the Binds at Tab 1. It expires October 9, 2001.
<br />2) On the top shelf The permit appliration whevisions [the Ptrtmit Application Package (PAP)] consists of Volumes i,
<br />IA, II, and III
<br />3) Tab 1. The most cramat Findings Document is for Permit Renewal Number 3, dated January 14, 1997.
<br />4) Tab 7. The copy of the insurance certificate, policy number 1X15286, produced by the Blanchard Insurance Group,
<br />Inc, expires o fi / / z / o /
<br />5) (Section 9 of the Binder) There are two bonds associated with this permit, Certificate mnnber 1013366687, issued
<br />by Wells Fargo Bank, in the amamt of S 100,000~and Certificate 260001200, issued by the Bank of Colorado
<br />Western,;ntheanrormtofS26,oo6. ~ y;.c~1~.1, Tel /m '^'
<br />6) The partial Phase I bond release of S 161,994 was granted an 19 October 1995. The Lacy Loadout facility, part of an
<br />existing industrial per1S was removed from the permit by Technical Revision (TR}014 in 1997 (PAP, page 4-26).
<br />7) Air emissions permits are no longer required far this site.
<br />8) Section 14 of the Binder. The mina operated under Garfield Canty Special Use Permits (resolutiaos) 85-171 and
<br />90-083. Both of these resolutions have expired Resohrtiar Numbs 91-091, 4 Novenrber 1991.
<br />9) Mining has ceased at this site, no coal is to be mined (PAP, page 2-6), thus notification is no longer pertinerrt.
<br />10) Other than proofing of the proposed (hydraulic) mining method (PAP, page 4-3), no mining of coal took place at
<br />the site. Thus there is no requirement for subsidence manitorarg and no potential for subsidence.
<br />1 !)Tab 8. The most recent Rill and Gully Survey on file is dated ~~~ s~ / P P 9
<br />12) Vegetative monitoring is qualitative until Phase II bond release (PAP, page 412). No monitoring data is required
<br />until that time. There has been no Phase II bond release application. y~
<br />13) Specific variance approvals to not direct nmoff from small areas of disturbed to sediment pond, along ~i41th
<br />alternative sediment control measures, are described in the PAP (page 4-79). The only cumeut requirements,
<br />straw/hay bales err si t fencing near the entrance to the site, are described in the PAP (page 4-58) and in the SWMP.
<br />14) Tab ~. ~ most current Annual Reclamation Report on file, submitted z s' .1'0.0, z we is for
<br />I `t Q S .Reports for the preceding year are required by February 15.
<br />15) Tab 1. The most recent Midterm Review Document is dated March 24, 2000.
<br />16) Tab PS .Three years (minimum) of inspection reports are on file ( G ~'r S 9 ~ ro present). The
<br />date of the last inspection report on file is G Ste. z ovc,
<br />l'n Located B ; k ~! a,r r~ - ~ .The original permit was issued to King coal
<br />Compaq, which changed its name m New Casde Faergy Corporation The pemrit was then transferred to NCIG
<br />Financial, Inc. (Division letter of July 11, 1991)
<br />I8) Notice of tempasary cessation was provided to the Division by NCEC letter of March 18, 1986. This notification
<br />(was~war+rtj firlmd on file. Since that lane, the classification has been changed to Peratanent Cessation. This change
<br />~~x<l r l 7-ceS I
<br />was ~~ file.
<br />l9}Seetion-9. The most recent rx~au<tion coat estimate, in the total amormt of 5125,847, dated T Jun 199b.
<br />20) A certified °as constructed" drawing of Pared A is in the PAP (Volume I) as Figure 4.31.
<br />21) There are no large impormdments for which annual certifications are requimd.
<br />C-84065, Page ~ of ~"Papes, Oate 7 O~/` ~ , Initieb -k/
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