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111. COMMENI3-COMILUNCE <br />Below aro oornnents an the inpaclion. The comrronts Irryide dfamirn d a6selvaHoro nwde duig ttie Ynpeclia- Corrrnenh <br />doo dsnfbe ony mdio~rnent acllonc token duYp the Mpnclbn and the laels d evlOence wpportYp the efHoroert~erM oxtbn <br />=L16)_ Fill StabTity Certtficattons for <br />Excess Spoil g Underground ~~/ 33)_ Small depressions <br />Development Waste <br />~_16a) • c~,artelty Inspecf'roru <br />_Nq_ • Compaction Testing <br />_Np~ 'Final Certification <br />_NP~ Coal Processing Waste Banks <br />~17)_ Haul Road Certificatlans <br />_Np~ Access Road Cerfifx:ations <br />ON FILE AT THE MOFFAT COUNTY COURTHOUSE: <br />v v.,~ <br />1) A copy of the permit is in the inspector binder. It expires November 5, 2002. <br />2) The permit application w/revisions is on shelves. It consists of Volumes 1, 2.2b, 2c, 3, 4, 5, 5a, b, 7, 8, <br />9, and 10. <br />3) The Flndings 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 certficate from AON Risk Services, Inc. is in the inspector binder. !t expires <br />OS/31/00. <br />5) Copies of bond documents are in the inspector binder. American Home Assurance Company 14 <br />95-66 for $16,723; Fireman's Fund Insurance Companyyl 1133304789 for $7,252595.00; and Travelers <br />Casualty 8, Surety Company 46520380BCA, x$,747,405 (rider of 21 Aug 87). <br />b) A 1987 (SL-01) bond release (Fndings of Compliance dated 25 September 1987) is on file in Exhibit <br />13, App E, of the Permit, pages E-23 through EEO. A 1997 release of reclamation I'iabiliiy, Phase I <br />Bond Release of 1987-1995 Reclaimed Areas (SL-02) (Findings dated April 27, 1998, is on file in a <br />binder in the Environmental Office. <br />7J Air emLssions 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 1 l , 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 B required to be submitted to the <br />D'nrition annually in a report. The last Annual Reclamation Report [required by March 28 following <br />(Perrnff, page 4.05-11)] on fle's dated 1 q q 9 (It is located on a shelf in the Environmental <br />Office.). Monitoring data required is on f1e in a file drawer (cabinet 3/5, 3rd drawer), and/or in the <br />Annual Reclamation Report of the respective year. Compliance with most recent monitoring <br />requirements for o revegetated parcel is as follows [monitoring is required during the first, second <br />and fourth rowi season followi a seedin Permit, a 4.15-1, TR-47, 5-10.99 <br />Date of Seedingr Sae of Parcel (acres)1 Date Required2 Dote on File <br />1995 59.5 (Section 16 Pit) 1999 10 Aug 99 <br />1995 0.5 (Section i b Pff) 1999 area to be re- <br />disturbed <br />1995 13 (East Pit) 1999 9 Jul 99 <br />1995 20 (East Pit) 1999 5 Aug 99 <br />1995 b.l (Facilities Area) 1999 12 Jul 99 <br />1995 35 (West Pit) 1999 12 Jul 99 <br />1996 23 (Section 16 Pit) 1998, 2000 29 8, 30 June 1998 <br />Pape ~ of ~~ Papes, Date /4 v ~w . Initiak ~i/_ ~O <br />