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Below aro corrrrrenls on the irnpectlan. The conrner>>s Inchxle. disamian of obeervaHor>s erode <br />dur4rg the hnpscNonn. Corrrrrsnh olso dsscri~s arryerfarosinerd actiorsstoken during the trnpscilon <br />and the fads or svldence supparflng fie enforcement%ac5on. <br />;1: <br />Coal Processing Waste Banks `' <br />~~~Haul Road CertiftcaHons <br />cress Road Certifications <br />1) Volans 1, front, tilled Permit Renewal # 3. Permit Date: January 14, 2000. E~ires J911ilfl0( <br />2) Volumes 1 ltuough 7. <br />3) Volume 1, first section, titled Permit Renewal # 3, 2 March 2000 <br />4) Volume 1, Append'a C. The current certificate expires 09!01 !Ol . 9/0 ~~/ !~#~jy •„ ~• ~e <br />5) Volume 4, Section 7. Current documents are Welb Fargo CD 0229016464 for X24,280; and <br />Wells Fargo CD 02290160431n the amount of ~SA32 <br />b) Volume 4, tab 7. A Phase 1 Bond Release tws been approved. Decision date: December <br />13, 1995. Revised liability X29,712 <br />7) Old permits 83GA33-1 (F) and 83GA313(2) (P) are on file. <br />8) There is no mining at the site. Permib liave expked and are no longer required. <br />9) Volume b, tab 2, letter dated December 8, 1993 <br />10) Volume 4, tab 5. Monfforing and collection of data has ceased. See letter of approval <br />April 25,1996. <br />11) c~,orteriy inspections are required (vdume 1, MR 23, Dated Nov 14, 1995}. They are <br />acxrompfahed as part of the Storm Water Management Plan reports (see Volume 3, Tab 1, <br />SWMP reports). The last on ftle is <br />12) There B no requirement in the Permff for this activity or supporting docurnentafion. <br />13) There are no specific variance approvals with regard to Rubs 2J)6.5 and 206.7. <br />14) Voume b, Tab 3. Required by Feb 15 fdlowing the close of the previous year [Rule <br />2.04.13(1)]. The year ~QQ report should be on file. <br />15) Not required at this Hme. The last findngs is for a permff renewal. The next mid-term <br />review is scheduled for 7/13/02 <br />16) Volume b, Tab 4. The Iasi report was dated . Z 2 F~l z ao / .The oldest on file was <br />dated ~ f,/!2/9~---' <br />17) There has been no irarufer of permittee on this Permit. <br />18) Volume 4, Tab 9. EasFside Coal Company, Inc. letter of January 1 b, 1995 ('u the last <br />cessation notice). The Permit is now in permanent cessation. <br />19) Volume 1, page 93. -total: X16,120 <br />20) Volume 3, Tab 2 <br />21) There are no pond: on die that require ihic certification. <br />22) There are no excess spoil, underground devebpment waste, or coal processing waste <br />fills or banks on site. <br />23) Voume b, Tab 5. The haul road info the site was apre-existing road. <br />24) There are no (constructed by the pennittee) access roads on site. A portion of a ditch <br />maintenance road is used for access to an upstream water~nonfforing site. <br />25) Volume 1, App B, COG 850019, HtecHve Jay 1,1997, June 30.2002. <br /> <br />c-es-ae9, cc, wa. 4_ of 7~ Pae••. (at.> rte` °~ clnit!•1•) ~,~/ <br /> <br />