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dated December 1,1994. Re-cerliflcaHon of the s~mentation ponds was accomplbhed os a <br />part of Technical Revision Number 41. i b) Flt k end at fhe pff tine. See letter October 5, 1995. The <br />West Pit and Section 16 (5/15195) fills corufiuctan certifications are found in 6d~ibit 19. The <br />Streeter FIII coruhuction certiflootion fs on file as Map 30. 16a) Quartery pieaorneter readings and <br />spring and seep surveys are required of Streeter RII (Permit page 4.09-1). The date of the last <br />report on file (in the inspects binder untiti incorporated into an Mnual Reclamation Report) is <br />i z - ~ z - q 9 .The date o~ the most recent annul certified inspection~f S~reeter FlII is <br />.N a ~.-...Y1 to .^" S / r }/f y /G.,•p G)'Z`]/ 9 9 fa cis+, ~- ~ <br />"t/~/ 99 (Perms{. page 4.09-2, required doing the second quarter), on file in the inspects <br />manual unfit incorporated into an Mnual Reclamation Report). C~]a,teriyp~e /mmeter readings <br />I /J] 9q <br />and spring and seep surveys are requred of the Section 16 FlII (Permit bdlibit 19, page II a-4). <br />The date of the last report on file (in the irupector's manual until incorporated into an Mnual <br />Reclamation Repot) is `" ~]~ //zip 9, The date of the last annual certified irupection of the <br />Section 16 RII is ~ / b / 4 9 (Permff, 6difbff 19, page II a-4, required during the second <br />quarter, on fib in the inspectors manual until incorporated into an Mnual Reclamatron Report). <br />•c / /8 4q o /f p 9 <br />A certif fed quart repot including a ptesomel'er reading, suvey o1~ mo~iuments, surRctal sbpe <br />failure and springs ar~ seeps is required of the West Psi Flit (Permit, Exhibit 19, page I a-4). The <br />c err <br />date of the last report on file is / - r y - z~ (on fli a to the inspects's manual until incorporated <br />into an Mnual Reclamation Report). 17) Haul roads are certified by a memorandum dated 24 <br />May 1996, on file in the inspects binder. 18) NPD (GDPS)ff CO-00451 bl - Colowyo Coal <br />/ wpr e <br />Company LP., March 12, 1999, is on file in bdiibff ^ o~ the Permit. It expQes March 31,2004. '' <br />Dischage monitoring reports are on file in a binder in the Environmental Office. fie last repot 13 <br />dated 99/iu/ai ~ 9 9/i c /,T / , 20) The Stom•-water Management Plan, dated December 1995; <br />is on file in 6fiibit 7 of the Permff. 21 j fie Spill Prevention, Countemreasures and Control plan is <br />dated September 8, 1998, and u on file in Exhibit 7 of the Permit. 22) Copies of quarterly pond <br />inapectbns are on file in the tr~ecta binder. The last reports are fa Inspections conducted on <br />rPvr rz i/99 , . <br />/c -i r -rv ra, v ~ ~ ~, •ry , 23) Annual Hydrology Reports are on f'le on a shelf in the env'vonmental <br />office. The last report on file is fs ~ Y 9 8" ~ . 24) Quarterly ground water monitoring is <br />required (Permit page 4.05-13). Monitoring reports are on ftle in g binder titled CCC Weill and <br />Stream Sample Analysis. The date of last rrwnfforing]ac~aomp~hed on file was r o /] 3 / 9 9 <br />25) Quarterly surface water monitoring is requPed (Permit page 4.O~s1 Z). The date of last <br />monitoring accomplished on file was ~> i /c /~-<! 26) Water consumption records <br />(cumylative by month per year) are kept on file in the Envkonmental Engineer Office. <br />Conaumpfion as of 1 ~ ~ ~w oc was .5- `/ 9 l <xrJ _ yj Well pemtits are on file in the <br />engineering department, cabinet 5, drawer 2 28) A copy of the blasting notice fa z ~ is <br />on file in the inspects binder. 29) toasting records, fa a minimum of the last 3 years, are on file in <br />the Blast Forman's office and the seed silage building. The kxt record on file was dated <br />//~-/ e ~^~'~ .Three blast records were checked. Results of the review areas follows: <br />~,.'Lf:7 <br />Remarks <br />Blast Recsd Number ~, Page / of <br />Papa ~ of ~Papae, Data /~ ~.,a Z<nrd ,Initials +fc,r <br />