INSPEC37841

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Date: 8/20/1998
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 8/19/1998
• Media Type: D
• Archive: No

111. CONh~7ENTS-C0111PLL4NCE
Below are cortunenLS on the inspection. The commznts include discussion of observations made during the inspection. Comments also describe any
znforcement actions taken during the inspection and the facts or evidence supporting the enibrcement action.
99 ~~'
an insurance certificate from AON Risk Services, lnc. is in the inspector binder. It expires OS/31/AS. 5) Copies
of bond documents are in the inspector binder: Americ~n Home Assurance Company 14-95-66 for $16,723;
}Q' 'S4S. ao
requirements [Rule 4.15.1(4)] are identified under paragraph 4.15.1(4) on page 4.15-1 of Volume l of the
Fireman's Fund Insurance Company, 1 1 133 3 04789 for ;and Aetna Casualty & Surety Company
v
46S20380BCA, $8,747,405 (rider of 21 Aug 87). 6) A 1987 (SL-Ol) bond release (Findings of Compliance
v
dated 25 September 1987) is on file in Exhibit 13 of the Permit, pages E-23 through E-30. 7) Air emissions
permit #95MF1040 is on file in Volume 3, Exhibit 8. 8) Copies of the Moffat County permit of May l 1, 1976,/
and the Rio Blanco County permit of May 9, 1995, are on file in the inspector binder. 9) Vegetation monitoring
Permit. Vegetation monitoring data is required to be submitted to the Division annually in a report. The last
Annual Reclamation Report on file, dated / y' 9 ~- , is on a shelf in the Environmental Office.
Monitoring data required is on file in a file drawer (cabinet 3/5, 3rd drawer). Compliance with most recent
monitoring requirements for a revegetated parcel is as follows:
Date of Seeding' Size of Parcel (acres)' Date Required' Date on File
1978 11 1995 (or 1998) 7oti,. )Qps ~jy)
1979 7.5 1996 ~ / y (, (? s')
1980 5.2 1997 J,.( I q q ~ ~tG )
t ~ r. ~ r
Jet va r ~~
1984 22 1995 (or 1998) G - z t - 9 >~ (3-F )
1985 88 1996 ~ ~y ~ (p ~ )
1986 50 1997 J „ 1 tq 7 ~ (; ~ )
1987 50 1995 (or 1998) ~ l2 p / qg ~~.~ )
1988 46 1996 G /y' ` (3 S
1989 50 1997 J„ 114 fi (f ~ )
1990 20 1995 (or 1998) L (Z S/9 $ (.7~
1940 8.2 1995 (or 1998) L /2S /Y$ (1 ~ )
1991 58.4 1996 (~ i6 ~is )
1991 43.7 1996 G/96 (~r )
1992 26.5 1997 ,7~t 14fY (Jr, I
1992 20 1997 T ~l 14 4 t (TG 1
]992 5.8 1997 ~~( (44 P (I~ t
1993 23.4 1995 (or 1998) ZS/ZtT • R Y (.t fi ~