INSPEC24048

• Permit No: C1981028
• IBM Index Class Name: Inspection
• Doc Name: INSPECTION REPORT
• Inspection Date: 10/7/1999
• Media Type: D
• Archive: No

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dotamreat is located in the inspector binder, and is dated 18 Feb 98. 4) The oertificata of insrnanoe is locstod in
the inspector binder, and expires Je /t. . 5) Self-bond docanrnnrtation, dated 09 Jane 1998, in the
amount of 54,402,022, is located in the file cabinet (1R). ~ A first-phase bond release and findings, dated 11
August 1998, is on file is the inspector binder. 7) APEN located is the inspector binder. It expires 4/L9/02. 8)
Weld Carmty Resolution (permit) 1160, dated 7 Jan 97, is located in the inspxfor binder. 9) Ves~tian
monitoring data is found in Affiual Reclamation Reports. The latest report on file is the ~ 9 4 f; repeat, located
in the bookcase. 10) The approved Permit provides for disposal of flyesh with a variance in contemporaneous
reclamation. The Permit approved submission of a calendar-year weber monitoring program and the end of
February as suspense for submission of Annual Hydrologic Reports and Annual Reclamatia~n Reports. 11) The
most recent (combined) Annual Reclamation Report and Annual Hydrologic Report, 6 9 Q8 . is located in the
bookcase. 12) ~"ruaoos-=wseR '~ +c t• ~. n~~ ' {~1 .t.-~` ' ' TIIe mpSt re(~ent
Permit renewal (Renewal 3) findings, revised 18 Feb 98, is on file in the inspector binder. The most recent
midterm review on file (in the inspector manual) is dated / G F. ` ~ Y '~: 13) A minimum of 5 years of
inspection reports are on file in the inspector binder or file cabinet 1, drawer 1. The dabs of the last report on file
is 3a STS. 14) The current cost estimate, dated 07/13/98, is on file in the inspector's binder. The
current estimate is $2,334,441. 15) Pond certifications, Drawing k4589AB96, dated 1/2!95, is posted on a wall
in the office. 16) Letter, July 12, 1984, on file in the inspector binder. 17) SPCC plan, dated June 1997, on file
as a report in the file cabinet. 18) Quarterly pond inspection reports are on file in the inspector binder. The List
report on file is dated __ ~- iG - 4 9 for the 3 ~ quarter. 19) Annual Hydrology Reports are on file
in the bookcase. The List report on file is for l Q . 20) Six wells are monitored quarterly. Laboratory
analysis reports are on ~ ~ the file cabinet, 2nd drawer. The last analyses on file were dated o ~ /r~/9 5 for
the Z ~ quarter. 21) Annual water consumption is recorded in a fieLi notebook. The notebook is filed
in the file cabinet The initial 1999 reading (7 Jan 1999) was 19507300 gallons. The lest reading, es of
~.Toa 49 .was S~ a gallons. 22) Well permit 048289 is on file in the inspector binder for the
domestic supply well. Permit 118331 is also in the inspector binder (fire protecKion well. An abandonment
report is in the inspector folder for we1124650F (o!d supply). It has been sealed. Monitoring wells AMW-1,
AMW-2, SMW-2. DHfl96, and DH# 122 have construction rleports in the file cabinet (no permits required). 23)
Blasting Las ceased at the Keenesburg Mine. The last record was dated 12/14/95. Blast retards are no longer
kept on file.
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Page ~ of ~ Pages, 7-oct4y (date), BGW (initials)