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March 17,2016 C-1981-028/Keenesburg Strip Mine TNL <br /> AVAILABILITY OF RECORDS <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. 11/1/2016 SPCC Plan 2012 <br /> Bond Document Yes *1 MSHA Pond Inspections NA <br /> Phased Bond Release SL06 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Exp.2016 Quarterly Pond Inspections 1Q 2016 <br /> County Special Use Permits Weld County*4 Annual Hydrology Reports 2015 <br /> UG Mining Landowner Notification NA Ground Water Monitoring Yes <br /> Subsidence Monitoring Reports NA Surface Water Monitoring NA <br /> Subsidence Monitoring Data NA Spring&Seep Monitoring NA <br /> Rill&Gully Survey In pond Mine Water Discharge NA <br /> inspections Monitoring <br /> Vegetation Monitoring Data 2015 ARR Mine Inflow Study NA <br /> Specific Variance Approvals NA Water Consumption Records NA <br /> Annual Reclamation Reports 2015 Well Permits Yes *2 <br /> Midterm Review Documents MT6-April 2014 <br /> DRMS/OSM Inspection Yes—Through <br /> Reports/Enforcement Actions(3 Feb,2016 <br /> Years) BLASTING RECORDS <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 /> Pond Certifications Yes Pre-Blast Surveys NA <br /> Annual Certifications for IQ 2016 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA Pest and Disease Inspection 1 Q2016 <br /> Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications NA <br /> Access Road Certifications NA <br /> COMMENTS: *(New with issuance of SL8 3/21/16) <br /> *2-Domestic use well and fire protection well, <br /> *3 -No explosives since 1995 <br /> *4-Last County DPHE inspection occurred 5/15/2015 special use permits(1160 and 386) <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />