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N. OOMF71Ta - OOrpLUIraCE <br />Below an oorransrMs m the Nrpattian Thor oonmarb Yrigs traa~wkn d oEasvaliona nrda duYip the krPecflon. Carrnarb orlon <br />deee'b any eLrtroenrrt eeUar !elan ~+a ttr f~pecibn and ttr fart d erldre:~ eL~port>tp itr edbroameri ediw~ <br />22) Undagfnmtd dcvelopmrnt waste was itloorparated iMO the portal psds (PAP, page 4-50). Thee are no mine <br />development waste piles that tecptire oertiflt:atioa <br />23) Coal was not processed at the sine and no coal processing waste banks were canstrucbed. <br />24) A haul mad txttificatian (Schmuaser Gordon Meyer Inc.latte of Septenbe 4, 1941) is included in the PAP as <br />Exhibit 4.2-2. <br />25) Aoots~ toads have ham reclaimed <br />26) Secrrt~~iyyon 2. NPDES (COPS) Permit COG-850000, Pacility No. COG~50005. It expQes June 30, 2002. <br />2T) Sebtron 3. NPDES Recar~ds [COPS Discharge Manittving Reports (DMR)j. These reports, far outErll 001 <br />(Sediment Pond A) ate requited quattely. The period for the last report on ~ is a ~ ~ 4 o I to <br />00 0 6 ~o <br />28) Tab 2. The Stem Water Managenvent Plan is dated April 1996. <br />29) Thee is m requirealert far a SPCC plan at the site. <br />30) Three is tb pond that requires this inspection at the site. <br />31) Secken 5. The date of the last Quatberly pond inspections of Sediment Pond A is ,J~.c~ 3 0~ z~ for the <br />z =`~ quarter of zco-o <br />32) Sech~on 11. The last annual hydrology report is for calendar year / 9 4 ~ <br />33) The requirements to monitor grotmdvvater monitoring have beep cancelled (see PAP, page 4-84). <br />34) Stuface water monitoring is limited to the discharge from Stximxntatioa Pond A. Soe NPDES Records entry. <br />35) There is no requirement to monitor springs and seeps. <br />36) There is rlo requirement to monitor mine water discharge. There are rw mine water discharges. <br />3'f7 Thee is a mine weber inflow study itrcorporated into the PAP (see page 4-82). As no mining was accomplished, <br />there was no regltirernent to maintain the study. <br />38) Maintenance of water oonsumptioa records was not required as m mining took place. <br />39) All wells have been reclaimed (PAP, page 4-85). <br />40) There is m blasting on site. Thee is no roquitemeat m maintain blasting records. <br />l~~orrr ! .`c /3a /at~e~'-- /~/~re l/o,f a.- S~~(.~ cruuv~ ~ W~°/" /~Yl TL* e <br />,,uP s t ~ ~ (~ a..-~~J a- s l,~//l.~ c~~~t-7~ o~j wo~.~.~ ~ //n tie -P ~ s t ~~w-/~-~/ <br />Q-F- fGCY 1 N( ~L~w/ I~OIM1 ~f Ctlt N ~~ L G r/~~ i6<{) I M M /,~ ~~/ ~µ.J <br />1 ~ Y ud~f~ ~/,J G/~-'-v` I.tJU~ Nrd~air~ fiU~w rYrrr'w/'/~+-r a'~•J`. <br />S~ y ~ ~. <br />V ~ ~ea... D; >`t ~+ l , alt~o~~ 4 ~re d~ ~c ![ woo c~vy a~ ~~ ~,~ e <br />~'YtJ /(rC/ rU++ <br />/ <br />y~- , <br />s~v a// ~Tti rt I c S <br />f f~ may, o v ~{ J't r! a <br />/err v~/1-'~'sy="ce`. °'''t ~//~' %s~,s, ~J~o ..f~~e s~ <br />04-065, Poge 'S of 7_2 Peyen, Date 3 o c ~ ~ , InNinls -c,./ <br />