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III. COMMENl3 - COM~IIANCE
<br />Below are oam~enh an the ~:tfas- the owmxnh fncMrrJe tJVnwlon d o6servalbro mode duriip the inpectfon. Commenh
<br />afro dasai~e arty enforcement aclforu tdam dutrp the Mpectlon and the facts d evldasioe suppartYg the enforcement ootbn.
<br />Streeter Fill on ftle is J"i s ~, L °~ .Annual monitoring (doing the Zed calendar year quarter)
<br />of Skeeter Fill survey monuments is required (Permit page 4.09-1 ). Fw the current year, this report
<br />is on file in the inspector binder. For the previous year, see the Annual Reclamation Report. The
<br />date of the most recent monitoring of Sfreeter Fill survey monuments on file is J~K ~e . L.~.y,
<br />An annual inspection of the Skeeter fill is required 6y a registered engineer during the 2"d
<br />calendar year quarter (Permit, page 4.09-2). For the curent year, this report is on file in the
<br />inspector binder. For the previous year, see the Annual Reclarrypfion~eporf. the date of the most
<br />recent registered engineer inspection Skeeter Fill on file is*~ ~` . LO°'~'. The date of
<br />certification is ~ ~ I ~ ~ toov .Quarterly piezometer readings and spring and seep surveys
<br />are required of the ection 16 Fill (Permit, 6rttil~it 19, page II a-d). Reports of these readings and
<br />surveys are filed in the inspector binder unfit incorporated into an Annual Reclamation Report.
<br />The date of the last Secton 16 Fill piezometer reading on file a ~ ~~ Z a-t L.T.o The date of the
<br />most current springs and seeps survey of the Section 16 Fill on file is J~ S z ~, s.ova .Annual
<br />monitoring (doing the Zed calendar year quarter) of Sector 16 Fill survey monumenh is required
<br />(Permit, Exhibit 19, page II a-4). Fw the current year, this report ~ on file in the inspector binder. For
<br />the previous year, see the Annual Reclamation Report. The date of the most recent monitoring of
<br />Section 16 Fill survey monuments on file is T~~ ~ ,saw . An annual inspection of the Section
<br />16 Fill is required by a registered engineer during the Zed calendar year quarter (Permit, Exhibit 19,
<br />page II a-4). For the current year, this report is on file in the inspector binder. For the previous year,
<br />see the Annual Reclamation Report. The date of the most recent registered engineer inspection
<br />of the Section 16 Fill on file is J~'tR ~ z«~a The date of cert~cation is o .,T t 4. z oe,o . A
<br />certified quarterly report, including a piezometer reading, survey of monuments, surficial slope
<br />failure and springs and seeps is required of the West Pit Fill (Permit, Exhibit 19, page 1 a-4). These
<br />reports are filed in the inspector's manual until incorporated into an Annual Reclamation Report.
<br />The date of the most current survey of monuments of the West Pit Fill on file is J ~ ~ , +~ The
<br />date of the most current West Pit piezometer reading on file is O~ t ~ t~ The most current
<br />inspection for evidence of su~cial slope failure.on the face of the Wesi Pit Fill was conducted
<br />(recorded on file) on ~~~. 2a , ?The most current inspection (record on file) for seeps and
<br />springs on the face of the West Pit fill was accomplished on ~~ 1 Z ~, 2 ~ .The date of
<br />certficafion of the most current report on file is J~ r '-1 two
<br />17) Haul roads are certified by a memorandum dated 24 May 1996, on file in the inspector
<br />binder.
<br />18) NPDES (CDPS) permit CO-0045161 - Colowyo Coal Company LP., March 12, 1999, is on file in
<br />Exhibit 7 (Volume 28) of the Permit. It expires March 31,2004.
<br />19) Discharge monitoring reporh are on file in a binder (titled NPDES Reports Minesite & Loadout)
<br />in the Environmental Office. The last report b for e o f ~ `t /e ~ through ae j e r. / 7 0
<br />20) The Stormwater Management Plan, COR-040209, dated February 9, 2000, is on file in Exhibit 7,
<br />Section 2, of the Permit.
<br />21) The Spill Prevention, Countermeasures and Confrol plan is dated September 8, 1998, and is on
<br />file in Exhibit 7 of the Permit.
<br />22) Copies of quarterly pond inspections are on file in the irupector binder. The last report,
<br />cert~ed by a professional engineer on _ To / ~`! r z ono .reports inspections as follows:
<br />Dischar a Point and Pond Identficafion Date Ins cted
<br />Dischar a Point 001, Streeter Fitt t z .~ei
<br />Dischar a Point 002, Work Area '~ 1 z raw
<br />D'lschar a Point 003, I:,ossard Loadout s r s oer0
<br />H
<br />Page ~ or ~ Pages, Date r;f~ InlNals +s . ~
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