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a oor~rra-oorKwrce <br />Bdorr n oammwi~ an tfr YwpKlb~ TM oamwKS YroMd~ d~nwdm d ab~wNtlorr nrd~ darn e^ Ywpolon faonrnwib dw <br />dwYb rn wraownwt ectlaw dlan durtie tlr taonibn ~d a^ am d sNdrw wooorurn ttr ~Ilao~nwrt ~clbn <br />Date of 3aediog' Sim of Paroal (aces)' Dsb Regidted~ Date m File <br />1996 17 1998 29 Bt 30 Jima 1998 - <br />1996 5 1998 29 8t 30 June 1998 <br />1996 9 1998 29 8t 30 Juae 1998 / <br />1997 6.5 1998 ar 1999 1, 2 dt 7 July 1998 ~ <br />1997 2 1998 or 1999 1, 2 dt 7 July 1998 <br />1997 7.2 1998 ar 1999 1, 2 & 7 July 1998 / <br />1997 48 1998 m 1999 I, 2 & 7 July 1998 ~ <br />1997 n 1998 ar 1999 1, 2 dt 7 Jaty 1998 ~ <br />1997 12 1998 or 1999 1, 2 dt 7 July 1998 / <br />' From Antral Reclamation Repots <br />Raptued antes ate for growing saaso~, thus 1999 sampling is not a requirement until dutittg or Wile: the 1999 <br />t~~g aea9m. <br />10) Colawyo has an approved vatianoe far t®e (180 days) the comber (4) of tmter]aimed spoil piles, see <br />Permit, page 4.13-14, sectim 4.13; page 29, July 24,1992 Findings, inspector binderJl 1) The most tenant <br />Amual Reclamatim Report (separate binder) m file (m a boelcshelfj is l 9 A . 12) The most rancor <br />midterm review doatmmt, dated May 8,1995, is m file in file <xbinet 3, drawer 4. 13) <br />DMCtI'OSMhaforremeat sdiaos far the last 5 yrar9 are m file in file cabinet 3, drawror 2. The last <br />DMG1bSM inspectim report m file is dated 8~y A.t ar 9 q .The last eoforcememt <br />actin m file is dated May 7,1996. 14) A teclamatim poet estirmte, ea of Ja =u{`aLry~ ~,1~98, <br />515,670,521, is m file 8a Exhtbrt 13. 15) Pond giros ate m file in thel~ut. Paods 001,002, 003, <br />OO~ate statanmta dated 6-26-84:~(~ulch A pond is a statement dated 11-1-85.`~iossatd Loop Pmd 006 is a <br />sfabentmt dated 3-5.88 ~Ptospeet Paod 007 is dated 12-9-92~The peocolatim and aeration pmds eta dated <br />6-3-93. The washbey and ~~ ~ `~ ~oo~s ate date Apri129, 1994. East Taylor pond is dated l~ct 23, <br />1995. The West Pit pond is dated t 17,1995. The Se 16 pond is dated Deoamber 1, 1994~Re- <br />artifica6m of the aedimmtatim paod9 ' a e ~at~t o TdecLnical Revisim Numbea• 41. 16) Fills <br />end at the pit lino. See letbea• October 5, 1995. The West Pit end Sectim 16 fills ooostnwrtim ratifications <br />aro found in Exhibit 19. The St~~tll oortsttuctim certificatim is m file as Map 30. 16a) Quarterly <br />prenometer tesdtogs and spring a~aeep surveys an roquited of Streeter Fill (Permit, page 4.09-1), The date <br />Of th0 1891 report m file (m . tr s,~ rr ~v~ -~cp~., v ~ Im171 mWrprr8ted ltlta 8II AnOYal 1ZOClamatlOn i2eprrt) <br />is ~ ~ ~ `I ~ y `~ .The date of the roost tee®t atmual certified inapectim of Streeter Fill is <br />i~ (Jvl y ~ (P~amit, page 4.09-2, tequ~d dmmg the sacred gaatter), m file in the ittspectc~r toanusl <br />Pape lv of /~ Papas, Data aa. RPrZ , Ieitiale 'I _-~../ <br />