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III IIIIIIIIIIIIIIII <br />999 <br />DATE: September 4, 1996 <br />TO: Dan Mathews <br />FROM: Erica Crosby <br />RE: Roadside Portal Mines (C-81-041) <br />Permit Revision 02; Adequacy <br />Dan, attached are my comments regarding the Roadside Portal Mines <br />PR-02. This memo addresses the following portions of the permit; <br />Identification of Interests (2.03.4), Compliance Information <br />(2.03.5) and Ponds, Impoundments and Diversions (2.05.3(4)). The <br />PR-02 incorporates questions that I noted in the Midterm Review <br />dated August 16, 1995 (2.05.3(4) 1-8). I have not yet revised the <br />reclamation cost estimate or reviewed the backfilling and grading <br />plan. I hope to get you this information within the next few <br />weeks. <br />My additional comments/questions are as follows; <br />Identification of Interests <br />An AVS check was conducted for the PR-02, and the system <br />recommendation was ISSUE. The OSM recommendation was also <br />ISSUE. It appears that the Kentucky Violation has been <br />resolved. Stipulations 11 and 13 can be terminated (Midterm <br />Section 2.03.5 question 1). <br />The operator revised the identification of interest portion of <br />permit. The information supplied by Powderhorn Coal Co. dated <br />September 28, 1995 is outdated compared to the information on <br />the Applicant Violator System (AVS). The following <br />officers/directors need to be included on the revised permit <br />pages; <br />Peabody Coal Co <br />Dahl, H Douglas DIR/PRS 10/24/95 <br />Isacs, Lewis Wayne VP 11/2/95 <br />Broshears, William E VP 11/2/95 <br />Henrich, Caroline A ASC 11/2/95 <br />Haga, Matthew A VP 11/2/95 <br />Whitt, Terry E VP 11/2/95 <br />Garcia, Steven J VP 1/15/96 <br />