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<br />Below ae oammecl~ m the rmpeotion. lUe omimeda include dinnion dobeerv~lion made dntry ten 6~pmtim Oamlw~b eho dnmbe <br />evy mfi~.m®hlm dto6rg the mpectim od the fioh Qe~iieooe a4partmg the eoiaamme ~otia <br />release and findings, dated 11 August 1998, is on file in the inspector binder. 7) APEN located in the <br />inspector binder. It expires 4/29/02. 8) Weld County Resolution (permit) 1160, dated 7 Jan 97, is located in <br />the inspector binder. 9) Vegetation monitoring data is frond in Annual Reclamation Reports. The latest <br />reptxt an file is the /9 9 report, located in the bookcase. 10) The approved Permit provides for disposal <br />of fiyash with a variance in trontemporaneousreslamation. The Permit approved sub®ission of a caltmdar- <br />year water monitoring program and the end of February as suspense for submission of Armual Hydrologic <br />Reports and Annual Reclamation Reports. 11) The most recent (combined) Anmral Reclamation Report and <br />Affiusl Hydrologic Report, 1 ~>' is located in the bookcase. 12) The most recent mid-term review is <br />dated 7 Sep 99. Jt (is) ~ on file (r~,,P~ /vY` /3; K ~~ /~ ). The most tetx~nt Pemvt renewal <br />(Renewal 3) fording, revised 18 Feb 98, is on file in the ~spector binder. 13) A minimum of 5 years of <br />inspec~tm reports are on fife in tee inspector binder or file cabinet I, drawer 1. The date of the last report on <br />file is L `i J~ zoo ! . 14) The cement cost estimate, dated 07/13/98, is on file in the inspector's binder. The <br />cun-®t estimate is 52,334,441. 15) Pond certiSrs<tions, Drawing 114589AB96, dated 1!2/95, is posted on a <br />wall in the o8'ioe. 16) letter, July 12,1984, on file in the inspector binder. 17) SPCC plain, dated June 1997, <br />on See as a report in the file cabinet 18) Quarterly pond inspection reports are on file in the inspector binder. <br />The last tepoct an See is dated [•I v« rn~ for the ~['%~ quarter. l9) Annual Hydrology Reports <br />are on See in the boolCCase. The last report on See is far [ 94 . 20) Six wells are monitored quarterly. <br />labtaatory analysis reports ate tin See in the See cabinet, 1" drawer. The last analyses rrn See were dated <br />I z /o /lot for the ~i ~ z ow quarter. 21) Annual water consumption is recorded in a Seld notebook. <br />The notebook is Sled in the See cabinet The initial 1999 reading (7 Jan 1999) was 19507300 gallons. The <br />last reading, as of o / - ~ Y-d / ,was 4 4 ~ ~ .~ oa gallons. 22) Well permit 048289 is on file in the <br />inspector binder for the domestic supply well. Permit 118331 is also in the inspector binder (fire protection <br />well. An abandonment report is in the inspector fiolder for well 24b50F (old supply). 1t has been sealed. <br />Monitoring wells AMW-1, AMW-2, SMW-2. DHt{96, and DHf1122 have construction reports in the file <br />cabinet (no permits required). 23) Blasting has ceased at the Keenesburg Mine. The last rectard was dated <br />11/14/95. Blast records are no longer kept on file. <br />There are no items of concern fiom previous inspections. <br />.S//'fi x s % , ,L( oY //YYJ .9 al PW He vN r/rr+~ f/ 9 ~f I ~J V// G~-1 ~G 'r ~ /" ~~ /'r C° <br />/ire RJR Gv O'~/ Ca~vurcl Gu r~/'~t a`'~~/o.Y rNx~B`~'/ // <br />/7 [.N Q~ ~ <br />/~/ ~ ~'~ v ~ Y ~ sr -~t` Gvc~a .!'pew ~ <br />/fs t F f;'// au~ ~'~ac~r~ sl ~ P t,.i y o w <br />,err _er4 <br />Ka d ryp~k <br /> <br />S~.f'~d Y ~ -k r~~ l~~ ~'~~3 <br />~~ <br />4 cJ v a-c~e~_ !~ <br /> <br />~(P <br />Fir e`'s `r <br />~.I,1wl~..~ <br />~/~~J,r uufc~-/~ -lie c,~/ <br />S /Gnu/ ° Cli rR-ct CY <br /> <br />Page _4_ of S Pages, /S~;J,/ (date), ~t/ (initials) <br />