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<br />eero~rs ooombm~eioyeolim Ib oa®eob idaAs dYeo~bndabrseiostdeJ~ioi meipeo~ioa tbmaob rtLo dsrt6e <br />«q m6arrmrot tllm inn 8~glhs lorprr~ oil er rob Qwldoos w4pufglb m~ammt wtim <br />3) The thrdmgs docim~mt is located m the inspector binder. The last aoe is dated 18 Feb 98. (supaceded by <br />the Mid-tam Review) <br />4) The c amauranoe is k>cated in the inspector binder The moat crnrent oati6cate an file oxprtes <br />S) Located m the file cabinet (1R). A self-band doa~eotation, dated 09 Jame 1998, in the amount of <br />54,402,022. <br />~ Locatadm the inspector's binder. A fnst~hase hood release and 5ndmgs, dated l l August 1948. <br />~ APl?N located in the inspector border. It expires 4R9In2. <br />8) weld Canty Reaohrban (permit)1160, dated 7 Jan 97, is Iocaltea in the impactor binder. <br />9) Vagelation monitoring data ie round in Amual Reim Reports (ARR). The roports are located m <br />the bookcase. ARR are required by the end of Febnrery foIIowmg (PAP page 117). <br />10) Thee are no specific variance approvals widr regtud to Raley 2.06.5 and 2.06.7. <br />11) Coasted in the bookcase. ARR are requirod by the end of Febnrny holbwmg. The moat ciareot repot m <br />file is for z crX~ <br />12) Coasted in the inspector border. The moat reoeot midterm review is dated 7 Sep 99. <br />13)Lacated in the inspector binder err file cabinets draws 1. The date the moat current impectim repel <br />an file is L A~ z ~ ~ . Reports are on file since / 2 s Y <br />14)Lasted in fhe inspector's bander The crar+eot cast estimate, far 52,334,441, is dated07/13/98 ~ <br />13) Paod oertificaaaos, Drawing 114589AB96, dated 1!1/45, is posted an a wall in the o&oe. <br />16) Letter, July 12, 1984, located in the inspector binder. <br />17) SPCC Plan, dated Jun 1997, located in the file cabinet. <br />18) Located in the inspector binder. The lest quarterly goad iospec~aan:eports an file is dated <br />J ~ ~ e Z-fi ~ 2co / fa[' 1h0 Z ~ 1 qualtcr. Z oo ! <br />19) AmuW Hydrology Reports (Affil) are m rile in dye bookcase. Repots are due the end of February <br />hollowing The moat carrrent report on file is for z o~ <br />ZO) Laboratory analysis reports are m file in the file txbnret, l drawer. Six yells are maoitoted grmrterly. <br />The last amlyses an rite was dated u ~ 1 z r (o i far the Z >Ld grarta. ~ f <br />21) Amnml water coosrrmptim is recorded in a field notebook. The notebook is tiled in the file cabinet. The 7 <br />Jan 1999 reading was 19507300 galkns. The January 4, 2001 reading was 997,300 gallons. The last <br />reeding, as a~f y 3w ~ 1 .was 9S ~~ Too gallons. <br />22) Well permit 048289 is m Gle is the insperxar border hor the domestic supply we1L Permit 118331 is also <br />m the inspector binder (fire potecfian well). An abendoament report is m the inspector folder for well <br />2465oF (old supply). It has hem sealed. itMoitarirrg a+~ls Aiviw-i, AMw 2, sMw-z. DHh96, and <br />DFI/1122 have oooetrrrcxim repots in the file stoner (m permits requaed). <br />23) Blasting has oessed at the ICeeoesbmg itrfine. The last recoil was dated 17/14143. Blast records are no <br />Imgar kept m fib. <br />-~- C 0~/ C+ rv, <(" /lYov~ pie Cou-t fiw vr~',. C~~ w, ~t~t JYi ca ~i/ii,~ue/ <br />/!`~~ .~Y,clf^v,K /~rvie,./ !'u1'7` Er1cw.~. e~ ~~e~o,..r+~y Vr-r l~.rno~-Jl~ <br />wov/T ~ 2~~08~ /(0 7~ ~ / ,/ <br />/Y~( •/Yfi /cr /C' /~e ~6`r.-._.~ t~~v S~vrl~- /~/'°" -"L C~r~( !`~ c S ~ ~~° ~. }~ / uC / <br />~" ~ ~lr Be''a1' ~ f YULM (~' ~t/G <br />~'! d I <br />C-1981-028, Pape _4 of ~ Pages, ~ ° / (date), (initials) <br />