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<br />1) The CDMG Permff is located in the inspector binder. It expires November 3, 2001.2) The
<br />Permff Application with RevWons is located in the bookshelf, and consists of 3 volumes. 3)
<br />fie latest findings document is located in the inspector binder, and is dated 18 Feb 98.4)
<br />The cerftflcate of insurance is located in the inspector binder, and expires /~lzo/ate . 5)
<br />Seff~ond documentation, dated 09 June 1998, in the amount of ¢1,402,022, is located in the
<br />file cabinet 1, drawer 1. b) A first-phase bond release and findings, dated 11 August 1998, is
<br />on file in the inspector binder. 7) APEN located in the inspector binder. It expires 4/29/02.8)
<br />Weld County Resolution (permit) 1160, dated 7 Jan 97, is located in the inspector binder. 9)
<br />Vegetation monitoring data is found in Annual Reclamation Reports. The latest report on file
<br />is the ~y 9 q report, located in the bookcase. 10) fie approved Permit provides for
<br />disposal of flyash with a variance in contemporaneous reclamation. The Permit approved
<br />submission of a calendar-year water monitoring program and the end of February as
<br />suspense for submission of Annual Hydrologic Reports and Annual Reclamation Reports. 11)
<br />The most recent (combined) Annual Reclamation Report and Annual Hydrologic Report, ^ •,~5~
<br />14'19 " is located in the bookcase. 12) The most recent mid-term review is dated 7 Sep 9Q. ~ ~~
<br />13) A minimum of 5 years of Inspection reports are on file in the inspector binder or file
<br />cabinet 2, drawer 1. The date of the last report on file is %° A~ yo . 14) The current cost
<br />estimate, dated 07/13!98, is on ftie in the inspector's binder. The current estimate is
<br />X2,334,441. 15) Pond certifications, Drawing #4589AB96, dated 1 /2/95, is posted on a wall in
<br />the office. 16) Letter, July 12, 1984, on ftie in the inspector binder. 17) SPCC plan, dated June
<br />1997, on file as a report in the bookcase. 18) Quarterly pond inspection reports are on file in
<br />the inspector binder. The last report on file is dated .4`. ~~ zvw for the 3rd quarter.
<br />19) Annual Hydrology Reports are on file in the bookc IThease~ast rreport on file is for
<br />4`[ . 20) Six wells are monitored quarterly. Laboratory anal~is r s are on ftie in the
<br />ftie cabinet, 2nd drawer. The last analyses on ftie were dated ~"K' for the ~ ZN ~
<br />quarter. 21) Annual water consumption is recorded in a field notebook. The notebook is filed
<br />in the file cabinet. fie initial 2000 reading (b Jan 1999) was 20786000 galloru. The last
<br />reading, as of ~w+ q was 2 0 ~.$ C oo a gallons. 22) Well permit 048289 is on ftie in the
<br />inupector binder for the domestic supply well. Permit 118331 is also in the inspector binder
<br />(fire protection well. An abandonment report is in the inspector folder for well 24650E (old
<br />supply). It has been sealed. Monitoring wells AMW-1, AMW-2, SMW-2. DH#96, and DH#122
<br />have construction reports in the file cabinet (no permits required). 23) Blasting has ceased at
<br />the Keenesburg Mine. The last record was dated 12/14/95. Blast records are no longer kept
<br />on ftie.
<br />Items of concern from previous inspections include:
<br />. ,~ ~-e.
<br />Location of the mine identification sign. ~,,r ~~~ ,,r~ ~~,~ ; ~' (d„~0,,~ 7~,.~,,, s ~'~,,J, ~
<br />r
<br />C-81-028, CC, Pape ~ of ~ Pages, Date ~~r•~S o-u (initials) ~ A~s~~~
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