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INSPEC03637
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INSPEC03637
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Entry Properties
Last modified
8/24/2016 8:58:23 PM
Creation date
11/18/2007 8:11:43 AM
Metadata
Fields
Template:
DRMS Permit Index
Permit No
C1981028
IBM Index Class Name
Inspection
Doc Name
INSPECTION REPORT
Inspection Date
4/6/2000
Media Type
D
Archive
No
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e~...~ ~~r, ~ m. ooeo~m. ,m o~mu ~ a:a~ ~ae.d..m m.ee e~ ab ~~. c~~..~ ee.a~.o. <br />mfu~.otim. eim ~ ~ ~p.otim od m. rW Q milmoe aRpa4~gihe mea®mt.otim <br />1) fie CDMG Permit is located in the inspector binder. It expires November 3, 2001.2) The <br />Permit Applicatton with Revisions >s located in the bookshelf, and consists of 3 volumes. 3) <br />The latest findings document Ls located in the inspects binder, and Is dated 18 Feb 98.4) <br />The certificate of insurance is located in the inspects binder, and expires io/zo/~ . 5) <br />Self~ond docu ~ gtattoo, dated 09 June 1998, to fhe amount of j4,402,022, is located in the <br />file cabinet (1/~~3) A first-phase bond release and findings, dated 11 August 1998, is on file <br />to the inspects binder. 7) APEN located in fhe inspects binder. It expires 4/29/02.8) Weld <br />County Resolution (permit) 1160, dated 7 Jan 97, >s located in the inspects binder. 9) <br />Vegetation monitoring data is found iri Mnual Reclamation Reports. The latest repst on file <br />is the ~ 9 9 9' report, located in the bookcase. 10) The approved Permff provides for <br />disposal of flyash with a variance in contempsaneous reclamation. The Permit approved <br />submission of a calendar-year water monitoring program and the end of February as <br />suspense fa submission of Mnual Hydrologic Repsis and Mnual Reclamation Repsts. 1 l ) <br />The most recent (combined) Annual Reclamation Repst and Annual Hydrologic Report, <br />9 9 is located in the bookcase. 12) The most recent mid-term review is dated 7 Sep 99. It <br />(is)-(i9-Re4) on file ' K~ / ~/< ~-- .fie most recent Permit renewal (Renewal 3) <br />findings, revised 18 eb 98, is on file in the Inspects binder. 13) A minim of 5 years of <br />inspection repsts are on file in the Inspects binder s file cabinet1„ drawer 1. The date of <br />the last repst on file LS Z ~ z auv. 14) The current cost estimate, dated 07/13/98, is on file <br />in the tnspects's binder. The current estimate is E2,334,441. 15- Pond certifications, Drawing <br />#4589A696, dated 1/2/95, is posted on a wall in the office. 16) Letter, July 12, 1984, on file in .c~/ <br />the inspects binder. l 7) SPCC plan, dated June 1997, on file as a repst in the file-cabiaetd~ ~'~. <br />18) Quarterly pond insPP~~Lion reports are on file in the inspects binder. fie last report on file <br />is dated ~ z -~6-`7 9' ~''~a fhe ~l ! quarter. 19) Mnual Hydrology Repsts are on file in <br />the bookcase. The last report on file ~ fa i 9 qq . 20) Six wells are monitored quarterly. <br />Labsatsy analysis repsts are on file in the file cabinet, 2nd drawer. fie last analyses on file <br />were dated e y •~ z~, fa the ! ~/~ quarter. 21) Mnual water consumption Is <br />receded in a fteld notebook. The notebook is filed in the file cabinet. fie initial 1999 reading <br />(7 Jan 1999) was 19507300 gallons. The last reading, as of !/G/crJ .was 2 0 ~ ~ouo #~ <br />gallons. 22) Well permit 0482891s on file in the inspects binder fa the domesfic suppy well. <br />Permit 118331 is also In the Inspects binder (fire protection well. M abandonment report is in <br />the Inspects folder fa well 24650E (old supply). If has been sealed. Monitoring wells AMW-1, <br />AMW-2, SMW-2. DH#96, and DH# 122 have construcflon repsts in the ftle cabinet (no permits <br />required). 23) Blasting has ceased at the Keenesburg Mine. The last record was dated <br />12/14/95. Blast records are no longer kept on file. <br />Items of concern from previous Inspections Include: <br />A copy of the midterm review on ftle at the mine site. l~ cJ -~~ ~ ~'~~ • <br />Locatton of the mine identification sign. F~~ -kid f, ~~~.. c~. P'~A-w~ .fo-~ r ~+. ~~~ , <br />~~ ~~ ,e.Z~.r/!er ~~ "~ N~r ~ ~ Yl6 `2o~P f~L fG < <'~`~ (,~!-ave <br />~7[~ty.y Gy. ~/c c/v~r~.?~ 1Yc l~u ,l~pPC7'~i~ • /~R*+' ZIX~t7 <br />Pepe ~ of ~v Papes, ~ .~or~ (date) , -!lc/ (initials) ~ ~ ~, <br />
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