e~,...a~m.~eti ~~hm~a,a~a:~aro~a.~am.~arm. c+~e~.~ee.~ibe~
<br />mWam~R.otm. hlom Laar4 Ws ~eotioo and db Loh Q avidmos a4padmg the m6aamsd ~atioa
<br />doamment is located in the inspector binder, and is dated 18 Feb 98. 4) The om•dificabe of insurance is located in
<br />the inspector binder, and expires Lof u ~9 ~. S) Self-bond docatia~n, dated 09 fine 1998, in the
<br />amount of 34,402,022, is located in the file cabinet (12). ~ A fast-phase bond release and findings, dated 11
<br />August 1998, is on file in the inspector binder`~7) APEN located in the inspector binder. It expires 429/0)
<br />Weld Canty Resolution (permit) 1160, dated 7 Jan 97, is located in the inspector binder`. 9) Vegetarian
<br />mwitorirtg data is found in Affiual Reclamation Repels. The latest report on file is the / !"98 report, located
<br />in the bookcase. 10) The approved Permit provides for disposal of flyash with a variance in contemporaneous
<br />reclamation. The Pemtit approved submission of acalendar-Year water monitoring program and the end of
<br />Febmary as suspense for submission of Anmral Hydrologic Reports and Annual Reclamatia~n Reports. 11) The
<br />most recant (combined) Annual Reclamation Repel and Annual Hydrologic Report, l ~I S' . is located in the
<br />bookcase. 12) The most recent mid-term review, 16 Feb 94, is on file in the inspector binder. The most recent
<br />Permit renewal (Renewal 3) findings, revised l8 Feb 98, ,s on f k in the inspector binder. The next midterm
<br />review was due 5/3/1999, but has not been issued by the Divsion. 13) A minimum of 5 years of inspection
<br />reports are on file in the inspector binder or file cabinet 1, drawer 1. The date of the last report on file is
<br />Z'i T~+ 4p 14) The curnnt cost estimate, dated 07/13/98, is on file in the inspector's binder. The current
<br />estimate is $2,334,441.` 1~ Pond certifications, Thawing #4589AB96, dated 12/95, is posted on a wall is the
<br />office. 16) Leiter, July 12, 1984, on file in the inspector binder°~17) SPCC p a~dated Juno 1997, ern file as a
<br />report in the file cabinet. 18) Quarterly pond inspection reports are on file in the inspector bid. The last repot
<br />on file is dated G / Z y ~ 9 9 for the ~ quarter. 19) Annual Hydrology Reports are on file in the
<br />bookc;ese. The Iast report on file is for ! f'48' . 20) Six walls era monitored quarnrlY• Lsboratay analysis
<br />reports are on file in the file cabinet, 2nd drawer. The last analyses on file were dated G / i~/ 9 9 for the
<br />Z "=t quarter. 21) Affiual water consumption is recorded in a field notebook The notebook is filed in
<br />the file cabinet The initial 1999 reading (7 Jan 1999) was 195073tons. The last minding, as of
<br />,was ~'sro ~ 1 o-c gallons. 22) Welt permit 0482 rs aui file in the inspectoa• binder'~23)
<br />Blasting has ceased at the Keenesburg Mine. The last record was dated 12/14/95. Blast records are no longer
<br />kept ~ file.
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