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<br />Bebw ae on®wh on the opcalim the aemmeD9s inh~de dieo•ion otohse~o made 8si~the erpeolioa C1~aW ebo dewae ay
<br />mia®r~ sod®td'm 8r~ tho ~paetiin od the Ew orciideme ~ the m6a®e~ ~oti~n
<br />located in the inspector binder, and expires r o / z%o . 5) Self-insumd bond documentation, dated
<br />09 June 1998, in the amount of $4,402,022, is located in the file cabinet 1, drawer 1.6) A first-phase
<br />bond release and findings, dated 11 August 1998, is on file in the inspector binder. 7} APEN located in
<br />the inspector binder. K expires 4129/02.8) Weld Courriy Resdution (permit) 1160, dated 7 Jan 97, is
<br />located in the inspector binder. 9) Vegetation montoring data is found in Annual Reclamation Reports.
<br />The latest report on file is the / 949 report, located in the bookcase. 10) The approved Permit ae ,,.:re
<br />provides for disposal of flyash with a variance in contemporaneous reclamation. The Permit approved 'rl'/' "`
<br />submission of a caler-dar-year water monitoring program and the end of February as suspense for
<br />submission of Annual Hydrologic Reports and Annual Reclamation Reports. l l) The mast recent
<br />(combined) Annual Reclamation Report and Annual Hydrologic Report, l 499 , is located in the
<br />boolcase. 12) Located in the inspector binder. The most recent mid-term review is dated 7 Sep 99. 13}
<br />A minimum of 5 years of inspection reports are on file in the inspector binder or file cabinet 2, drawer 1.
<br />The date of the last report on file is / Y S~2 ~ . 14) The current cost estimate, dated 07/13/98, is on
<br />file in the inspectors binder. The currer-t ~;timate is $2,334,441.15) Pond certifications, Drawing
<br />#4589AB96, dated 1/2J95, is posted on a wail in the office. 16) Letter, July 12, 1984, on file in the
<br />inspector binder. 17) SPCC plan, dated June 1997, on file as a report in the bookcase. 18) Quarterly
<br />pond inspection reports are on file in the inspector binder. The last report on file is dated
<br />~ s f 2e-~ for the 3 "~ quarter. 19) Annual Hydrokggy Reports are on file in the bookcase.
<br />The last `report on file is for r t t 20~ dwells are monitored quarterly. Laboratory analysis reports
<br />are on file in the file tenet, 2nd•dra~r. The last analyses on file were dated u G /is/off for the
<br />2 =~ quarter^21) Annual water consumption is recorded in a field notebook Readings are taken
<br />once a year. The notebook is filed in the file cabinet. The initial 2000 reading (6 Jan 1999) was 20786000
<br />gallons. The last reading, aS Of G Sey 49 ,was 2a 7 8 60 ~-o gallons. 22) Well permit 048289 is on
<br />file in the inspector binder for the domestic supply well. Permit 118331 is afro in the inspector binder (fire
<br />protection well. An abandonment report is in the inspector folder for weft 24650E (akf suppy). ft has
<br />been sealed. Monitoring wells AMW-1, AMW-2, SMW-2. DH~F96, and DH#122 have construction reports
<br />in the file cabinet (no permits required). 23) Blasting has ceased ai the Keenesburg Mine. The last
<br />record was dated 12/14195. Blast records are no longer kept on file.
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