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a oas~rra-oort*r,weoa <br />Srlor N OOIIOItt~ o~ an Yrpr~b~ TM aontMi Yd~ A~awbi dear nrdrr erro ar Yrp~oYw- Qawnwa~ io <br />dwabrr ~ t+olroiw hltrn daY~ a. Ywp~eaon.d ri am dw1l~s ~palYia er «asotrnwt dla~ <br />and seep surveys ate tegimed of Stteebz Fill (Fiamit, page 4.09-1). The dsDs of the Lst mpat m 51e (m the <br />impactor border moll inoorparabed iaeo an Amer) Raeltntatim Repot) is S- / 7- - 9 y The date of <br />the most tenant atmiral txrtified impaction of Stteebz Fill a ~ -~ ~ - 9 9 (Piamit, page 4.09-2, mquund <br />during the seoood quarter), m file in the mspecOor mannl until inoapotated itibo an Atmusl Reclamatim <br />Report). Quecoecly pieaameber teadioB~ and sptirg and seep surveys ore teamed of the Section 16 Fr71 <br />(A®it, F~ibit 19, pa®e II a-4). The date of the lest report m file (m the impectot's manual uttil <br />inoapotabedmbo as Atmual Reclamation Report) ' ~s^ - i ~ ^ . The date of the last anon] <br />aertifted impaxion aFthe Section 16 Fill is ~ -8 9 't, E~rhibit 19, pa®e II a-~, tequrt~ed during the <br />saccod quartz, on file m the ioapecboes manual until inootporebed imo an Anmal Reclamation Report). A <br />ratified q~Y fit. 8 a pdexomebz reading, survey of manrmenb, arafrcial slope milute and <br />springs and seeps is the west Pit Fill (Permit, E>mibit 19, page I ate). The dabs of the last report <br />an file is ~ -g -9Y (s in the itrspectda manual uttil moarparabed into an Annual Reclamation <br />Repart~ 17J Haul toads are certified by a memotandian dated 24 Mry 19%, m file m the inspector binder. <br />18) NPl)E3 (COPS) permit CO-0045161- Caiowyo Cal Company T,.P., Minch 12,1999, is m file in <br />17.xbibit 7 afthe Permit It aspaes Match 31, 2004. Diar~atge mooibairig report ere m 51e in a binder in <br />the Fmuoommtal Office. The last report is dated 99 - ~ - /~ . 20) The 3bormarabz <br />Maosgameot Plan, dated December 1995, is an file in Erdir'bit 7 of the Pbmrit. 2l) The SpiII Prereotioo, <br />Caamarmasrtea end Cattol plan u dated September 8,1998. and is m file in Bshi6st' 7 atthe Permit. 22) <br />Copies dqusttaly prod mspecciom ate an fib in the inspector border. The last reports are 6z inspections <br />ooodncoed m s- ~ iz- Y 4 (z.. a w h ). 23) Annual Iiydrdoey Reports am m fib m a shelf m the <br />mvuoammtal o9ios. The lard report m fib is 6or ! 9 9 8~ . 24) Qirsttaiy Brand water monmoring <br />is mquirod (Permit, page 4.05-13). Monitoring reports are m fib m a b®der tided CCC weW and stroem <br />Ssmpb Amlysia, fib in Jk~ sP'~ ~~~~ cfP /~-- . 'The date of last monitoring <br />aooompiished m fib was e _ i`/o F / `I 9 . 25) Quattariy surface watt monitoring is mquued (P~amit, <br />page 4.05-12). 'Ibe date of last monitaieg aooompliahed an file was o i'- (0 6 / 9 9. 2~ wabz <br />oaosumptim records (cumulative by month pz year) ero kept ao file m the Fmuc~l llaeineer Office. <br />Coosumpticn 88 Of ~~ was ~ ! ~G.S- 00 27) well pemoib are on file to the <br />~aigioed'iog department, cabinet 5, drawer 2. 28) A copy of the bLrating notice far 1999 is m file in the <br />inspector bmdz. 29) Blasting reoordq, for a minimum of the last 3 years, are on file in the Blest Forman's <br />off ce. The last record on file was dated ~/ / ~/ q ~ .Throe blast records wero checked. Results of <br />the review areas follows: <br />~ DsQipiim Rmttb <br />BYMiteoudl~trber~ PaSeLd~ <br />4.a3(I) NtmedapsdQ Co~oc.. ~, <br />4A1R5(!) Iaorimd'blrr w.rf /~t f ~%L /6/m ^ Z <br />4.Ot3(2) Drre dbbrt pi / 1 <br />4.eR3(2) Timeaf6trl y;Qa aN <br />f~ <br />Papa (o of ~3 Popes, Data % gy ~ Initials .sfr,../ _ / <br />