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March 2018 C-1981-028/Keenesburg Strip Mine RAR <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 1 of 7 <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 Permit <br />Rill & Gully Survey <br /> <br /> Vegetation Monitoring Data <br /> <br />Annual Reclamation Reports <br /> <br />Midterm Review Documents <br /> <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br /> <br />Exp. Oct 2016 <br />RN 7 issued Sept 2017 <br />MT06 2014 <br />Exp. 11/1 /2017 <br />Yes $1,197,459 <br />SL08 2016 <br /> <br />Yes: 123008803 <br />Weld CO #1160 & <br />#386 <br /> <br />2016 ARR <br /> <br />2016 <br />MT06 2014 <br /> <br />Yes-Through <br />Sept 2017 <br /> <br />HYDROLOGIC RECORDS <br />SPCC Plan 2012 <br /> <br />Quarterly Pond Inspections 2017 Q2 <br /> <br />Annual Hydrology Reports 2016 <br /> <br /> Ground Water Monitoring Yes. <br /> <br />  Well Permits *2 <br />Reclamation Cost Estimate SL 8 March 2016 <br /> <br />CERTIFICATIONS <br />Pond Certifications Yes <br /> <br />Annual Certifications 2016 Q4 <br />Impoundments <br /> <br />ADDITIONAL RECORDS (specify) <br /> Pest and Disease Inspection 2017Q3 <br /> <br />COMMENTS: Items highlighted in yellow require attention <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 />