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III. COMMENTS-COMPLIANCE <br />BebwaieoomnerrhontheFepaciiv~ Theoortrnenhiriided+Cimiandohsmwtiaumoded~IrglheF~ecifon Camnenh <br />abo dasct~e ary eNaaemerA adirns tdoeal Arlrlp the (repectian and the fodsd evidence suppasrYg lheerJacement action. <br />X15)_ Pond Certfications <br />_N~ Annual Certs. for Impoundmenh (Lg) ON SffE2 ADDITIONAL RECORDS <br />1/ i b)_ Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />v , ba) • Wuarterly Inspections <br />_Nl~ • Compaction Testing <br />_NA • Final Certification <br />_Nq_ Coal Processing Waste Banks <br />~17)_ Haul Road Certfications <br />_NP~ Access Road Certifications <br />~33-_ Small depressions <br />ON FILE AT THE MOFFAT COUNTY COURTHOUSE: <br />1) A copy of the permit is in the inspector binder. It expires November 5, 2002. <br />2) The perrnit application w/revaions is on shelves. It consists of Volumes 1, 2 2b, 2c, 3, 4, 5, Sa, 6, 7, 8, <br />9, and 10. <br />3} The Endings Document for Permit Renewal Number 3 is in the inspector binder. It is dated October <br />30, 1997. <br />4) A copy of an insurance cerl~cate from AON Risk Services, Inc. is in the inspector binder. li expires <br />05/31/01. <br />5) Copies of bond documenh are in the inspector binder. American Home Assurance Company 14 <br />95.66 for $16,723; Ereman's Fund Insurance Company, 11133304789 for $7,252595.00 and Travelers <br />Casually >3< Surety Company 46520380BG4, $8,747,405 (rider of 21 Aug 87). <br />6) A 1987 (SL-01) bond release (Endings of Compliance dated 25 September 1987) is on file in Exhibit <br />13, App E, of the Permit, pages E-231tLrough E-30. A 1997 release of reclamation liability, Phase I <br />Bond Release of 1987-1995 Reclaimed Areas (SL-02) (Endings dated April 27, 1998jis on file in a <br />binder in the Environmental Office. <br />7) Air emissions permit #95MF1040 is on file in Volume 3, Exhibit 8. It expires 2/5/2002 <br />8) Copies of the Moffat County permit of May 11, 1976, and the Rio Blanco County permit of May 9, <br />1995, are on file in the inspector binder (1 ~ Section). <br />9) Vegetation monitoring requirements [Rule 4.15.1(4}] are identified under paragraph 4.15.1(4) on <br />page 4.15-1 of Volume 1 of the Permit. Vegetation monitoring data is required to be submitted to the <br />Division annually in a report. The last Annual Reclamation Report [required by March 28 following <br />(Perrrlit, page 4.05-11)] on file is dated / 5 9 5 (It is located on a shelf in the Environmental <br />Office.). Monitoring data required is on file in a file drawer (cabinet 3/5, 3rd drawer), andlor in the <br />Annual Reclamation Report of the respective year. Compliance with most recent monitoring <br />requirements for a revegetated parcel is as follows [monitoring is required during the first, second <br />and fourth growing season following a seeding IPennit. cage 4.15-1, TR-47, 5-10-9911: <br />Date of Seedingl Sae of Parcel (aaes)I Date Required2 Date Inspecteds <br />1996 23 (Section 16 Pit) 2000 7/12/00 <br />1996 4.5 (Section 16 Pii) 2000 7/13/00 <br />1996 16 (East Pit) 2000 7/ 11 /00 <br />1996 17 (East Pit) 2000 7/ 11 /00 <br />1996 8.9 (West Pit) 2000 7/5/00 <br />1997 6.5 (Section 16 Pit) 1999, 2001 1 Jul 99 <br />Page `~ of ~ Pages, Date ' IS Nw ou . Initiatr ~i.~,.J <br />