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COLOWYO COAL COMPANY, LP - 2004 ANNUAL HYDROLOGY <br />REPORT <br />COMMENTS AND RESPONSES <br />TO <br />CDMG 7/18/05 TECHNICAL ADEQUACY LETTER <br />Item 1: The report form Outfall Inspection -Ponds used for the 1'st quarter <br />2004 inspections is inconsistent with other quarterly reports in that <br />observations regarding the Wash Bay, Taylor Pump Holding, <br />Aeration, West Overflow, East Overflow, and Sediment Sump <br />Ponds are not recorded. The reports are included under Exhibit <br />18, Completed Annual and Quarterly Stock Pond lnspertion Forms. <br />For consistency and to eliminate discrepancies, please add <br />information to the report form as appropriate. <br />Response: As you probably recall, at the time the first quarter 2004 impoundment <br />inspections were performed, Colowyo was under the impression that the <br />annual inspection frequency criteria applied to all non-NPDES ponds. <br />The completed 1'st quarter 2004 Outfall Inspection -Ponds form reflects <br />that belief under item (b) of that form which can be viewed under Exhibit <br />1A. As a result, the internal inspections completed for the impoundments <br />listed in Item 1 were not incorporated into the Outfall Inspection -Ponds <br />form for the 1'st quarter. After communications between Crellin Scott, <br />Kurtis Blunt and Byron Walker, it was determined that in the future, <br />inspection information would continue to be collected on a quarterly basis <br />for these impoundments and said information would be presented on the <br />Outfall Inspection -Ponds form. Subsequent inspections during the 2'nd, <br />3'rd and 4'th quarter 2004 demonstrate that process is being carried <br />forward. In subsequent Annual Hydrology Reports, the inspection <br />information for the ponds listed in Item 1 will only be reported in Exhibit <br />1A. In order to alleviate confusion with regards to the 2004 Annual <br />Hydrology Report, Colowyo is providing three additional copies of the 1'st <br />quarter 2004 inspections of the ponds in question. This information <br />should be added immediately following the 1'st quarter 2004 Outfall <br />Inspection -Ponds form found in Exhibit 1A. <br />Item 2: Inspection reports provided under Exhibit 1A of the Annual <br />Reclamation Report were duplicated under Exhibit 18. The annual <br />inspection reports of Stock Tanks provided (Exhibit 16 do not carry <br />the required certification. Please submit inspection reports for <br />the tanks with the appropriate certitrcations (Rule <br />4.05.9(14)(b)]. <br />Response: Please refer to Permit Page 4.05-9 as revised by TR-55 on June <br />25, 2002 which states "The inspections will be performed by a <br />qualified registered professional engineer, or other qualified <br />