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February 13, 2014 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />C- 1981 - 028 /Keenesburg Strip Mine JLE <br />AVAILABILITY OF RECORDS <br />COMMENTS: *1 —Bond document reflects $1,937,676.00 (Actual); Required ($1,868,426.16) <br />*2- Domestic use well and fire protection well, <br />*3- No explosives since 1995 <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />HYDROLOGIC RECORDS <br />Exp. 10/14/2016 <br />NPDES Permit <br />NA <br />Yes <br />NPDES Records <br />NA <br />RN -6 <br />Stormwater Management Plan <br />NA <br />Exp. 11/1/2014 <br />SPCC Plan <br />2012 <br />Yes *1 <br />MSHA Pond Inspections <br />NA <br />SL06 <br />NA <br />State Engineer's Pond Inspection <br />Exp. 2016 <br />Quarterly Pond Inspections <br />4Q 2013 <br />Weld County <br />Annual Hydrology Reports <br />2012 <br />NA <br />• Ground Water Monitoring <br />Yes <br />NA <br />• Surface Water Monitoring <br />NA <br />NA <br />• Spring & Seep Monitoring <br />NA <br />In pond <br />• Mine Water Discharge <br />NA <br />inspections <br />Monitoring <br />2012 AHR <br />• Mine Inflow Study <br />NA <br />NA <br />• Water Consumption Records <br />NA <br />2012 <br />Well Permits <br />Yes *2 <br />5/1/2009 <br />Yes — Through <br />Jan. 21 2014 <br />BLASTING RECORDS <br />NA <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA <br />SL -06 /RN6 <br />ATFE Explosives Permit <br />NA *3 <br />Blasting Variances <br />NA <br />Yes <br />NA <br />Pre -Blast Surveys <br />4Q Pond <br />Inspection <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />NA <br />NA <br />NA <br />NA <br />Yes <br />NA <br />COMMENTS: *1 —Bond document reflects $1,937,676.00 (Actual); Required ($1,868,426.16) <br />*2- Domestic use well and fire protection well, <br />*3- No explosives since 1995 <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />