INSPEC44263

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Date: 11/15/2000
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 11/14/2000
• Media Type: D
• Archive: No

111. COMMENTS -COMPLIANCE
flebw ore corrsrnenTs on the 6upac7bn. The oorrmenis 6iGlde drousslon d ahsavafiosn nwde duYq the 4nPecfion. Cormients
afro desatba any enforcement actlrns taloan dutrg the fupecflon and the racts d evider~ supparfkg the entorcernent aclbn.
22) Copies of quarterly pond inspections are on file in the inspector binder. The last report,
certified by.a professional engineer on ~v - z 1 - ~ reports inspections as follows:
Dischar a Point and Pond Identfication Date Ins ted
Dischar a Point 001, Skeeter Fill 8. ~ / ~ o~
D'ISChar a Point 002 Work Area } ~ z ~ °-`'
Dischar a Point 003, Gossard LoadoLSl - z ~^o
Dischar a Point 004, Gulch A i ~- ~ w
Disch Point 005, Stoker LoadouF 9 ~ / 6 ~ ~
Dischar a Point 006 Gossard Loadout Loo i a ~ ~'
Dischar Point 007, Pros t Pond 9 /.~ ~ ~
D'ISChar Point 008, West Pit Pond ~ ~ z }- • ~'
Wash Pond g ~ ~ o~
Ta a Pum Holdin Pond 8 ~ i a-v
Discha a Point 009, Section 16 • e ~ • °''
D'ISChar a Point 010, East Ta or ~ ~ z ~'- ' ~
23) Annual Hydrology Reports are on file on a shelf in the environmental office. They are due by
April 1 following (Pennit, page 4.05-11). The last report on file is for / 9 4 Q
24) Quarterly ground water monitoring is required (Permit, page 4.05-13). Monitoring reports are
on file in a binder titled CCC Wells and Stream Sample Analysis, until incorporated into an Annual
Hydrologic Report. The dates of last sampling accompl'IShed (on file) are as follows:
Well Identfication Date Sam led

North Goods rin Well io /0 3 /~
Gossard Well ~v /o a/w
A~ /0 03 /uU
25) QLrarterty surface water monitoring is required (Permit, page 4.05-12). The dates of Iasi ~~1
sampling accompl'IShed (on file) are as follows: I ~ v'r
Location Date Sam led

New U r ri NUGSC a /o oc a-u
Lower Goods LGSC o o-~+
T or Creek LTC O> -~ ~ ° z ~'

26) Water consumption records (cumulative by month per year) are kept on file in the
Environmental Engineer Office. Consumption as of oc T ~ was 9 9 ~z frl r J gallons.
27) Well permits are on f1e in the engineering department, cabinet 5, drawer 2.
28) A copy of the blasting notice for L ~o is on file in the inspector binder. (Ef~~ ~ s. ~ ~ 7~ 6)
29) Blasting records, for a minimum of the last 3 years, (are)(ertrlot) on file in the Blast Forman's
office and/or in the seed storage building. The most recent record on file was dated
~ ~ /i~/ve .Three blast records were checked. Results of the review are as follows:
Page ~ of ~ Pages, Date ~.f ~/ ~''~/ .Initials ~~^~