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November 6, 2014 C-1981-028/Keenesburg Strip Mine JLE <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 10/14/2016 NPDES Permit NA <br />Permit Application w/Revisions Yes NPDES Records NA <br />Findings Document RN-6 Stormwater Management Plan NA <br />Insurance Certificate Exp. 11/1/2014 SPCC Plan 2012 <br />Bond Document Yes *1 MSHA Pond Inspections NA <br />Phased Bond Release SL06 NA <br />Documents/Findings <br />Air Emission Permits Exp. 2016 Quarterly Pond Inspections 3Q 2014 <br />County Special Use Permits Weld County Annual Hydrology Reports 2013 <br />UG Mining Landowner Notification NA Yes <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports NA NA <br /> Surface Water Monitoring <br />Subsidence Monitoring Data NA NA <br /> Spring & Seep Monitoring <br />Rill & Gully Survey In pond NA <br /> Mine Water Discharge <br />inspections <br />Monitoring <br />Vegetation Monitoring Data 2012 AHR NA <br /> Mine Inflow Study <br />Specific Variance Approvals NA NA <br /> Water Consumption Records <br />Annual Reclamation Reports 2013 Well Permits Yes *2 <br />Midterm Review Documents MT6-April 2014 <br />DRMS/OSM Inspection YesThrough <br />Reports/Enforcement Actions (3 October 30, 2014 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT6-2014 ATFE Explosives Permit NA *3 <br />CERTIFICATIONS Blasting Variances NA <br />Yes NA <br />Pond Certifications Pre-Blast Surveys <br />Annual Certifications for 3Q 2014 <br />Impoundments <br />Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />NA <br /> Quarterly Inspections <br />NA <br /> Compaction Testing <br />NA <br /> Final Certification <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Yes <br />Access Road Certifications NA <br />COMMENTS: *1 $1,971,874.00 <br />*2- Domestic use well and fire protection well, <br />*3- No explosives since 1995 <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />77 <br />Page of <br /> <br /> <br />