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111. COMMENTS -COMPLIANCE
<br />Below Qe aarrnanh on the iupecflon The oorm~nh fndude dynwfon d o6s®votiorn rtiode dui6g the i~eclton Comnenh
<br />dso de7rlbe mY enlaioernent actforn tdoen drYig the Y~ecllon and the loch d evida~~oe supporfYg the enlaroernant aclton
<br />I b) Fills. end at the pit line. See letter October 5, 1995. The West Pit and Section 16 (5/ 15/95) fill
<br />construction cerfificatioru are found in Exhibit 19. The Streeter Fill construction cerf~cafion is on
<br />file as Map 30. w<<t i~,r F,'V rf~~N zr~~vP. G<,t ~~a~f..--~. cr.Y.~, d~,{~ act r~ em,~
<br />1 ba) Quarteriy piezometer readings and spring and seep surveys are required of the Sheeler Fill
<br />(Permit, page 4.09-1 ). Reports of these readings and surveys are filed in the inspects binder until
<br />incorporated into an Annual Reclamation Report. The date of the last Skeeter Fill piezometer
<br />reading on file is io / / ~ /~ .The date of the most curent springs and seeps survey of the
<br />Skeeter FII on file is ~'~ / Z ~ LpO~ .Annual monitoring (during the 2^d calendar year quarter)
<br />of Streeter Fill survey monuments is required (Permit, page 4.09-1 ). For the current year, this report
<br />is on file in the inspector binder. Fa the previous year, see the Annual Reclamation Report. The
<br />date of the most recent monitoring of Skeeter Fill survey monuments on file is J uv 8', z o-~
<br />An annual inspection of the Skeeter FII is required by a registered engineer doing the 2^d
<br />calendar year quarter (Permit, page 4.09-2). Fa the current year, this repot is on file in the
<br />inspects binder. Fa the previous year, see the Annual Reclamation_R art. The date of the most
<br />recent registered engineer inspection Streeter Fill on file is 4 ~ ~. a date of
<br />cerfificai'wn is d ~ 4 ` Y, z wv .Quarterly piezometer readings and spring and seep surveys
<br />are required of the Secho 16 Fill (Permit, Exhibit 19, page II o-4). Reports of these readings and
<br />surveys are filed in the irlspecior binder until incorporated into on Annual Reclamation Report.
<br />The date of the last Section 16 Fill piezometer reading on file is i d • i G w .fie date of the
<br />most curent springs and seeps survey of the Section 16 Fill on file is i= ~ z } • °ti .Annual
<br />monitoring (during the 2^d calendar year quarter/ of Secton 16 Fill suvey monumenh is required
<br />(Permit, Exhibit 19, page II a-4). Fa the curent year, this report is on file in the inspects binder. Fa
<br />the previous year, see the Annual Reclammation Repot. The date of the most recent monitoring of
<br />Section 16 Fill survey monuments on file is JLM G , o~ . An annual inspection of the Section
<br />16 Fill is required by a registered engineer during the 2^d calends year quarter (Permit, Exhibit 19.
<br />page II a-4). Fa the curent year, this report is on file in the inspector binder. Fs 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 JwLp 3 o r z ~, ,The date of certification is J~~ r Y , z o<.~ . A
<br />certified quarterly report, including a tezop meter reading, survey of monumenh, surficial slope
<br />failure and springs and seeps is required of the West Pit FII (Permit, Exhibit 19, page I 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 oc t~6 ~ °° .The
<br />date of the most current West Pit piezometer reading on file is /d • /6 • ~-~ .The most current
<br />inspection for evidence of suficial slope failure on the face of the West Pit Fill was conducted
<br />(recorded on file) on 9 / Lsyw .The most curent inspecflon (record on file) fa seeps and
<br />springs on the face of the West Pit Fill was accomplished on ~ / z 3-/w .fie date of
<br />certfcafion of the most current report on file is O_ t~?o~
<br />17) Haul roads are certfied by a memorandum dated 24 May 1996, on file in the inspector
<br />binder.
<br />18) NPDES (CDPS) permit CO-00461 bl - Colowyo Coal Company LP., March 12, 1999, a on file in
<br />Exhibit 7 (Volume 2B) of the Permit. It expires March 31,2004.
<br />19) Discharge monitoring repots are on file in a binder (titled NPDES Reports Minesite & Loadout)
<br />in the Environmental Office. The last report is fs coo 0 9- ~ r ttuough vo 0 9 3 0
<br />20) The Starmwater Management Plan, COR-040109, dated February 9, 2000, is on file In Exhibit 7,
<br />Section 2, of the Permit.
<br />21) The Spill Prevention, Countermeasures and Control plan is dated September 8, 1998, and is on
<br />file in 6diibit 7 of the Permit. ~ ~"
<br />Page ~ of ~ Pages, Date ~S ~~'~ ~-u . Inltiah -t.(./~ yy~-
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