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FEBRUARY, 2017 C-1981-028/Keenesburg Strip Mine RAR <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 1 of <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <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 /> <br />Rill & Gully Survey <br /> <br />Vegetation Monitoring Data <br /> <br />Annual Reclamation Reports <br />Midterm Review Documents <br /> <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 years <br /> <br />Exp. Oct 2016 <br />Yes <br />RN6 2011*1 <br />Exp. 11/1 /2017 <br />Yes <br />SL08 March 2016 <br /> <br />Exp.2016 <br />Weld County <br />#1160 <br /> <br />In pond inspections <br />2015 ARR <br /> <br />2015 <br />MT6 2014 <br /> <br />Yes <br /> <br /> <br />HYDROLOGIC RECORDS <br />SPCC Plan 2012 <br /> <br />Quarterly Pond Inspections 4Q 2016 <br /> <br />Annual Hydrology Reports 2015 <br /> Ground Water Monitoring Yes <br /> Well Permits Yes *2 <br /> <br />Reclamation Cost Estimate <br /> <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br /> <br />SL 8 March 2016 <br /> <br /> <br /> <br />Yes <br /> <br /> <br /> <br /> <br />COMMENTS: *1 RN6 is pending *2- Domestic use well and fire protection well, <br />*3 -No explosives since 1995 <br />*4- Last CDPHE inspection occurred July 2016 special use permits (1160 and 386)