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lll_ colrrsdn - coMPIJANCe <br />Below ais cannrerds «;~*,. inpsrrYon. lhs con.rw~t,cwds won a obmn-a6oro mods <br />duilrrp iFre Yrpsc#oR caiinrerds aUo daub. any «rorcerrrwt acilore tdcen dufip tFrs irrpecilan <br />v,d th. tack or evidancs supportirp the.rraro.rrrent`a~cllon. <br />~_Cod Proceai)p Wash eardo <br />~2i). lia,l Rood c«RflCanoro <br />~2~LAccea Road CerlRtcoNora y'" <br />1) Volume 1, iroM, NNsd P+errrdt Rsnswd i 3 Partnit.Dab: Jarrray 14, 2A00. ~ J~1~C <br />14~~- <br />2) Volurrres 1 1Maiph 7. <br />3) Vohane 1, ftrat ssciiorr, NNed PbrrrrN Renewd R a 2 Munch 2000 <br />4) Vokane 1, Appsrrdbt C The curont cerlifloab expias ~](Qt. <br />5) Volans 4. Section 7. Current docurr)snh ore Wefb F~~o CD 0229016664 for j~24,280; and <br />Wets Fargo CD OQ29016063 in the omotsrH d >j5,632 °; <br />b) Vohsrne 4, tab 7. A Phms 1 Bond Rebore hm been approved. Decfsbn date: December <br />13,199s. Revbed tiabifliy X29,712 <br />n Old pemdb 63GA33-1 (F) and 83GA313(211P) vs on fib. <br />8) Thera ~ no miNnp ai the die. Penrdb have exptrod and are no longer nqutred. <br />9) Vokarrs b, tab 2 brier dobd December 8,1993 <br />10) Vdur)e 4, tab 5. Mordtork>D and coNechon d data hm ceased. See btier d approval <br />AprA 25,1996. <br />11) Gluarbrly hspsctioro aro required (Vafurr)s 1, MR 23, Dabd Nov 14.1995). They ors <br />oocorr~pihhsd m part d the Storm Wabr Marwperrrsnt Plan reports (see Vok~rne 3, Tab 1, <br />SWMP riepOrfs). The last On ffb b N~/ r I , z uco _ ~ f~c~ rr GMy +,~` ~..~ {~' /e. , <br />12) Thera N n0 requieRlent to file PerrrJt for lhts OC:iIV(N OT a)ppOrfk)Q doe~arrsntaHon. <br />13) There are no specific variance approvd~ wilh ropard b Rifles 2.06.5 arxt 2J]6.7. <br />14) Volume br Tab 3. Required by Feb 15 foBo~w(np the close d the provbu year [Rule <br />2.04.13(1))• The ysrar~QQ report should bs on f)le. o K <br />15) Not required at this tine. The Imt ftndr>os is for a psmdi rsnewd. The next rr>td-4erm <br />review is schsd~Asd for 7!131'02 <br />1 b) Vok)ms b, Tab 4. The loll report wm dabd 2 2 F S zu~ / . 71e oidesi On ffb wm <br />dabd _ ^ ' - - ~J_ _ <br />1 ~ Thera trm been no irarbfer d perrrdlbe on itds Permit. <br />1 ~ Voksme 4, Tab 9. l~misids Coal Cdnpany, Inc. b11sr d January 16,199s (b the Imt <br />oessalbn Halite). The Permit b rww to pertnarrent ceaallon. <br />19) Volans i , paps 93. -total: =16,1 Z4 <br />2D) Vok~rns 3, Tab 2 <br />21) Thera aro no ponds on sib N~af requie lids cerflficaflon. <br />22) Thera ors no eurcess spot. undergarnd dsvelopmsnt wash. or cod prooeslnp waste <br />t~s ar banb on slFs. <br />23) Voksne b, Tab 5. The haul rood k~to the db wm a pre-eudsHrp rood. <br />24) Thera aro no (coroiuctsd by 1F-s psrrrdMee) oxen roads on dte. A portion d a ditch <br />maintenance road b used tar axes to an upstream wafer~ranitorinp sib. <br />25) Voh~rne 1, App B, COG 850019, Effective July 1,1997, Expires June 3D. ?002. <br />C-e1-069, CC, Pogo _~_ of ~_ Pagae, (data) ZG ~i r~ (i <br />n <br />i <br />tials) -[~/ <br /> <br /> ~~ <br />yy <br />yy~ <br />