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June 2, 2016 C-1981-028/Keenesburg Strip Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 7 of 7 <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 MT-7 Stormwater Management Plan NA <br />Insurance Certificate Exp. 11/1/2016 SPCC Plan 2012 <br />Bond Document Yes MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL08 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Exp. 2016 Quarterly Pond Inspections 2Q 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 <br />inspections <br />  Mine Water Discharge <br />Monitoring <br />NA <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 MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Yes—Through <br />Feb, 2016 <br /> <br />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 SL 8 ATFE Explosives Permit NA *3 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2Q 2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA Pest and Disease Inspection 1Q2016 <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications NA <br />Access Road Certifications NA <br /> <br />COMMENTS: <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 /> <br /> <br />