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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. <br />'~ I(~rw W•t1 ~ tlcwuasY~'`C Svr,~I/4 ~ <br />/ ee~l.~l~ cr -ke..,~er,.~~ -T ~K~,~f`~°+, ~ •v <br />~c...r, Z / , <br />r44 fi <br />) , <br />~~~~, 77777~~~ <br />~ <br />~Q1 <br />J1 W ~ t~ d.Ci'r~>"+4«1H ~+tw~/ Y I S ~/~ / <br />/ fit /^ e ~~L`"f~ °r../~. p ~ /~ <br />/'a /~y1- 7'rir' <br />i/ <br />z~ Aso FC s~~d) , <br />j~ervei t /1 873/ i s o+r i;~/e ~{-*''r `[rN/~ct-/`rwt µrLLl ~ , <br />.uo.i~•~.,-~ w.lC3 .4.ciw-1 <br />r.rl~kw -2.t S•q.w-Z, G/f*' 9G, 9a#/z2 /wve <br />^ <br />Genlttrvr/tom V'+~v~ C~ /~~~ iY+ ~~ ~,''/e Ca-~..~..1~~~ ~e~ w~G( ~ arrv. fJi <br />Pape ~ of ~ Payee, 29Jt~ (date), .~.~ (initials) <br />