INSPEC44276

• Permit No: C1981019
• IBM Index Class Name: Inspection
• Doc Date: 4/19/2000
• Doc Name: COAL INSPECTION REPORT
• Inspection Date: 4/18/2000
• Media Type: D
• Archive: No

III. COMMENiS - COMPLUNCE
Bebw ore carrnanh an iha fropecllon. fie oomnenri krcLide d d oCeawllae nwde duf~p the Irgpectton Camrnenh
aloo desnbe ary enloreement actbns tdoen duAnp the Iropection and the loch d evidence aipportirp n,e enlorcernent actbr-
certification 4/5/94). East Taylor pond is dated Oct 23, 1995. fie West Pit pond is dated October
17, 1995. The Section 16 pond is dated December 1, 1994. Re-certfication of the sedimentation
ponds was accomplished as a part of Technical Revfslon Number 41.
16) Ells end at the pit line. See letter October 5,1995. The West Pit and Secfion 16 (5/15/95) fills
construction certifications are found in Exhibit 19. The Streeter fill construction certification is on
file as Map 30.
16a) Quarterly piezometer readings and spring and seep surveys are required of the Streeter Fill
(Permit, page 4.09-1 ). Reports of these readings and suveys are filed in the inspector binder until
incorporated into an Annual Reclamation Report. fie date of the last Skeeter FlII piezometer
reading on file is Y /! ~/ ~-~ .The date of the most current springs and seeps survey of the
Streeter Fill on file is y /io/w . Mnual monitoring (during the 2^d calendar year quarter)
of Streeter Fill survey monuments is required (Permit, page 4.09-1). For the curent year, this report
is on file in the inspector binder. For the previous year, see the Annual Reclamation Report. fie
date of the most recent monitoring of Skeeter FlII survey monuments on file is s~K 3, l 4. ~ 9 .
An annual inspection of the Streeter F11 is required by a registered engineer doing the 2^d
calendar year quarter (Permit, page 4.09-2). For the curent year, this report is on file in fhe
inspector binder. for the previous year, see the Annual Reclamation Report. The date of the most
recent registered engineer inspection Skeeter FlII on file is G - ! ~ - 9 5 .fie date of
cerfificafion is ~ ~ Y ~ 4 9 .Quarterly pieaorrleter readings and spring and seep surveys
are required of the Sector 16 FlII (Permit Exhibit 19, page N a,4). Reporh of these readings and
surveys are filed in the inspector binder until incorporated into an Annual Reclamation Report.
fie date of the last Section 16 FlII piemmeter reading on file is << ' ' ° ' ~*' .fie date of the
most current springs and seeps survey of the Sector 16 FBI on file ~ ~I l r o /emu .Annual
monitoring (during the 2nd calendar year quarter) of Section 16 Fill surrey monuments is required
(Permit, Exhibit 19, page II a-4). For the current year, this report is on file in the inspector binder. for
the previous year, see the Annual Reclamation Report. The date of the most recent monitoring of
Section 16 Fill survey monuments on file is ~ ~ N ~ 1 ^t 4 q . An annual inspection of the Section
16 Fill is required by a registered engineer during the 2"d calendar year quarter (Permit, Exhibit 19,
page II a-4). For the current year, this report is on file in the inspector binder. For the previous year,
see the Annual Reclamation Report. fie date of the most recent registered engineer inspection
of the Section 16 FlII on file ~ (. - 2.9 ~ 9 °I .The date of certfication is ~ / g / p 9 . A
certfied quarterly report, including a piezometer reading, survey of monuments, surficial slope
failure and springs and seeps is required of the West Pit FlII (Perrnff, Exhbit 19, page I a-4). These
reports are filed in the inspector's manual unfit incorporated into an Annual Reclamation Report.
fie date of the most current survey of monuments of the West Pit Fill on file is .u.... t g. r~r: The
date of the most current West Pit piezometer reading on file is ~li~(W .The most current
inspection for evidence of suficial slope failure on the face of the West Pit Fill was conducted
(recorded on file) on .~ 3 I, ~~+. The most current inspection (tecord on file) for seeps and
springs on the face of the West Pit Fill was accomplished on `t Yro(o~ .fie date of
certifcaton of the most current report on file is .~ 3! ~ t wc(
17) Haul roads are certified by a memorandum dated 24 May 1996, on file in the inspector
binder. 18) NPDES (CDPS) permit CO-0045161 - Colowyo Coal Company LP., March 12,1999, is
on file in 6chbi17 (Volume 2B) of the Permit. It expires March 31,2004.
19) Discharge monitoring reports are on file in a binder in the Environmental Office. The last
report isdates~ (-w ou/o//ot -> ao/o~l.~! , ~3•~.J_~ f//P NPVFs K~a.fY sr..,~„-~4 ~,
20) fie Stormwater Management Plan, COR-040209, dated dugwF29,~496, is on file in Exhibit 7,
Secfion 2, of the Permit. frb 4, 2omo
Pape 6 of ~~OPapet, Date /~ ~A~~a . IniHah ~~~