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August 2017 C-1981-028/Keenesburg Strip Mine RAR <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 Permit <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications <br />Impoundments <br />AVAILABILITY OF RECORDS <br />Exp. Oct 2016 <br />Yes <br />MT -06 2014 <br />Exp. 11/1/2017 <br />Yes $1,197,459 <br />SL08 2016 <br />In file cabinet <br />Yes: 123008803 <br />Weld County #1160 & <br />#386 <br />2016 ARR <br />Binder on bookshelf <br />2016 <br />MT6 <br />Yes— Through <br />July 2017 <br />HYDROLOGIC RECORDS <br />SPCC Plan 2012 <br />Sep binder, bookcase <br />Quarterly Pond Inspections Q2 2017 <br />Annual Hydrology Reports 2016 Sep <br />binder in bookcase <br />• Ground Water Monitoring Yes. Sep binder <br />bookcase, in AHR <br />• Well Permits *2 <br />SL 8 March 2016. File cabinet drawer <br />Yes. For both ponds, as builts <br />for dugout is in VII book. <br />2016 Q4 <br />ADDITIONAL RECORDS (specify) <br />Pest and Disease Inspection 1Q2017 <br />COMMENTS: <br />*2 —Domestic use well and fire protection well, 048289f & 24650f <br />*3 —No explosives since 1995 <br />*4 —NPDES Permit deactivated in 1997 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 1 of 7 <br />