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. COMMENTS - COMPIUNCE
ems, aro eortrnenta «~ the ~+ra,. The mm~xds fncAide d~an~fon a oEeerwlbro made dilrp the i~sctloti Comne~ts
aba aesarba ary anroraernent aeMOrn taloen AiArg the knpedbn ana the facts d evklenoe suppartkp the enforcernent acMOn
21) The Spill Prevention, Countermeasures and Control plan is dated September 8, 1998, and is on
file in 6dTibit 7 of the Permit.
22) Copies of quarterly pond inspections are on file in the inspector binder. The last report,
certified by a professional engineer on ~- ~ ~ - ~' .reports inspections as follows:
Duchar a Point and Pond Identification Date Ins ted
Ditchar a Point 001, Skeeter Fill Z - z r - °~'
Discha Point Work Area Z - t - ~°
Disc a Point 003, Gossard Loadout J - ro - ~'
Disc a Point 004, Guth A 2- i r -v-u
Dischar a Point 005, Stoker Loadout 2 - ~ 7- - cv
Disch a Point OOd, Gossard LoadouF Loo 7 - ~ - ~-v
Dlschar a Point 007, t Pond 2 - z ! -a Y,
Dischar a Point 008, West Pit Pond 3 -G -~
Wash Ba Pond ~ - z - ~
T Pum Hddin Pond 3 - G -W
D'ISChar Point 009, Section 16 / - -
Discha a Point 010, East T 1 - 6 - o-e~
23) Annual Hydrology Reports are on file on a shell in the environmental offtce. They are due by
April 1 folbwing (Perrnff, page 4.05-11). The last report on file is for ~ 9 9 °I
24) Quarterty 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. fie dates of last sampling accomplished (oh file) areas follows:
Well Identification Date Sam led

North Goods 'n Well vo ~ c a~
Gossarci Well o Z / o / v-o
A-6 ~ z /u / w
25) Quarterly surface water monitoring's required (Permit, page 4.05.12). The dates of last
sampling accomplished (on file) are as follows:
Location Date Sam led

New U NUGSC o 3 /u uv
Lower LGSC o 3 ! u ov
T Creek LTC G 3 (v cfTl
26) Water consumption records (cumulative by month per year) are kept on ftle in the
Environmental Engineer Office. Consumption as of .k..r 2 ~° was ly~go4~ io car gallons.
27) Well permits are on file in the engineering department, cabinet 5, drawer 2
28) A copy of the blasting notice for x drXJ bon file in the inspector binder.
Page ~of ~6 Papes, Date (rr r oro .Initials