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Bobw~eaa®mbmmsapaatbo. ILso®mboahtledYa~imdobvvfionmdedirio~msorpsotim Clommm~~6odm~bsey <br />~fv®~t ~d'm Ei®8~ry the i~eatm od tl~e fin Qaldmoe ~4pafq 16s m6emmt ~mm <br />doa~eat is Lx~ted in the inspector , and is dated 18 Feb 98. 4) The certificate of insiaance is located in <br />the inspector binder, andexpires /0 . 5) Self-bond dowm~itn, dated 09 June 1998, in the <br />amauni of 14,402,022, is located in the file cabinet (IR). ~ A Srst-phase bond release and findings, dated I 1 <br />August 1998, is on file in the inspector binder. 7) ADEN located in the inspector binder. It expires 429/02. 8) <br />Weld Canty Reaolufi~ (pe<mit) 1160, dated 7 Jan 97, is located in the inspects binder. 9) Vegetation <br />monif~oring data is firmd in Anmral RecLnnatim Repots. The latest report an file is the 1997 report, Lxated in <br />the bookcase. 10) The approved PenYrit provides far disposal of fiyesh with a variants in ~ <br />tecLm~stiron. The Permit approved submission of acalendar--year wale manitorurg program and the end of <br />February as suspense for submission of Annual Hydrologic Repels and Aaaual Reports. 11) The <br />moat recent (combined) Amual Reclamation Report and Amual Hydrologic Report, ~ . a located in the <br />bookcase. 12) The most recent mid~etm review, 16 Feb 94, is ~ file in the inspector binds. The moat recent <br />Permit renewal (Renewal 3) findings, revised 18 Fob 98, is an file in the insPecta binder. The ne~R midterm <br />review is due 5/3/1999. 13) A minimum of S years of inspectioa aro on file in the respecter binder err file <br />cabinet 1, drawer 1. The dace of the last repot an file is 3 ZS 14) The current coat ost®ate, dated <br />07/13/98, is m file in the inspector's binder. The crnrent estimate is 12,334,441. 15) Pond certifications, <br />Drawing l14589AB%, dated 1/1!95, is posted on a wall in the office. 16) Letter, July 12, 1984, an file in the <br />inspector blinder. 17) SPCC plan, dated June 1997, ~ file as a ntpart in the file cabinet 18) Quarterly pond <br />inspection reports aro on file in the inspector border. The last njpcat on file is dated 3 zS for the <br />/ 5f quarter. 19) Annual Hydrology Reports are c® file in the bookcase. The List report an file is for <br />. 20) Six wells ere monitored quatbaiy. Laboratory amlyais reports are an file in the file cabinet, 2nd <br />drawer. The List analyses an file were dated , 3 sd forthe / sfi quarter. 21) Annual water <br />oanstmaptioa is retarded in a field notebook. The notebook is filed in the file cabinet. The initial 1999 reading (7 <br />Jan 1999) was 19507300 gallons. The Ltstreading, as of /YJ~" .was /V/~ gallarrs. 22) Wall <br />permit 048259 is an file in the inspector binder. 23) BListing has cee.9ed at the It.e~esburg Mine. The List <br />ieoard is dated 17!14/95. BLtst retards are >m !anger kept on file. <br />Pape ~ of v Papea, Z9~99 (date), ~ (initials) <br />