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<br />Belma are cmuaers m the inzpectim TLe cmimmts mchide discwum of oMesvafians made dung the mspecnm Comnmoh also desmhe any
<br />enforcement ammz ta):m dmmgthe mspectim and the facts or evidence suppmEn~th.. enforcement atom
<br />Date of Seeding' Size of Parcel (acres)' Date Required Date on File
<br />1997 12 1998 Ndr . r- ti ,, ,. ~ d
<br />'From Exhibit 10, 1997 Mutual Report
<br />~ Required dates are for growing seasons, thus 1998 sampling is not a requirement until daring or after the
<br />growing season.
<br />~ ,{~t3 - 3
<br />10) Colowy~an approved variance for time (180 days) the number (4) ofunreclaimed spoil piles, see Permit,
<br />page 4.13-I~?; section 4.13; page 29, Jttly 24, 1992 Findings, inspector binder. 11) The year of'the most recent
<br />Annual Reclamation Report (separate binder) on file (on a shelf) is 144 12) The most recent
<br />midterm review document, dated Mav g" 199, is on file in file cabinet 3, drnwer 4. 13)
<br />DMG/OSM/vnfon;ement actions for the last 5 years are on file in in file cabinet 3, drawer 2. Ttfe last
<br />DMG/OSM inspection report on file is dated / .4~, ~`! !qY 8' .The last enforcement action on
<br />file is dated iif,~~ ! q g /e 14) A reclamation cost estimate, as of August 5, 1996, of $19,567,807, ie on
<br />file as Table 4, Exhibit 13. Technical Revision Ntunbe~43 is in process. 15) Pond certifications aze*n file in the
<br />Perntit. Ponds 001, 002, 003, 005 are statements dated 6-26-84~ Gulch A pond is a statement dated 11-1-85
<br />r r- /
<br />Gossard Loop Pond 006 is a statement dated 3-5-88. Prospect Pond 007 is dated 12-9-92. The percolation and
<br />aeration ponds are dated 6~ 93. The washbay and sediment sump ponds are date Apri129, 1994. East *aylor
<br />pond is date~Oct 23, 1995. The West Pit pond is dated October 17, 1995. The Section 16 pond ie dated
<br />December 1, 1994. The sedimentation ponds are re-certified as a part ofTechnical Revision Number 41 cuurently
<br />in process. 16) Quarterly fill stability certifications for excess spoil are on file. F' end at the pit line. See letter
<br />October 5, 1995. The West Pit and Section 16 fill certifications are found in ~. The Street Fill
<br />certification is on file as Map 30. 17) The haul road certification is a memorandtun dated 24 May 1996, on file in
<br />the inspector binder-18) NPDES permit CO-850017 - Colowyo Coal Company, Junj 9, 1992, is on file in file
<br />cabinet 4, drawer 2. 19) NPDES discharge monitoring reports are on file in-€~le•ee4~t?~ The last
<br />report is dated C l e t1..) il-~,r z o~ 1 gY 8.20) The Stormwater Management Plan, dated
<br />Dec / 8 , L q 4' 2. , is on file in ^°'••~-' ",~~ --- ^. 21) The Spill Prevention, Countermeasures and
<br />Control plan is dated J'..i 2 8 f Iq~, and is on file in ---'~~--`~,~ ~•-- ^. 22) Copies of quarterly pond
<br />inspections are on file in the inspector border. The last inspection reports are dat d y - L -~ 9 $
<br />23) Annual Hydrology Reports are on file on a shelf. The last report on file is for ~ y q~_. 24) Quarterly
<br />ground water monitoring is required. The date of last monitoring accomplished on file was ~~q / 9 ~.
<br />25) Quarterly surf~ce w ~~ jf ~orutoring is requi:cd. The daft of lest motoring accomplisiiied on file was
<br />~(~q ~ q_~.. 26) ~Vater consumption records arc kept on file in the Environmental Engineer Oftico.
<br />Consumption as of Fey Q 8' ~.f, _ was 9~_8yg e~afl~. 27) Well permits are on file in the engineering
<br />departrntmt, cabinet 5, draw~/ 28) A copy of the blasting notice for 1998 is on file in the inspector binder. 29)
<br />Blasting records, for a minimtun of the last 3 years, are on file in the Blast Forman's office. The last record on
<br />file wes dated S- 6- 98 .Present record keeping ie as proposed in Technical Revision 44, currently in
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