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February 28, 2019 C-1981-028/Keenesburg Strip Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 8 of 8 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. Nov 2021 NPDES Permit NA <br />Permit Application w/Revisions Yes NPDES Records NA <br />Findings Document RN-07 (Aug 2017) Stormwater Management Plan NA <br />Insurance Certificate Exp. 11/1/2019 SPCC Plan Updated 2012 <br />Bond Document $1,197,459 <br /> (March 2016) <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-09 <br /> (August 2018) <br /> <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 123008803 Quarterly Pond Inspections Through 2018 Q4 <br />County Special Use Permits Weld #1160, #386 Annual Hydrology Reports 2018 <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 NA  Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data 2018 ARR  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2018 Well Permits *2 <br />Midterm Review Documents MT-06 (2014) <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Through <br />January 2019 <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 *1 ATFE Explosives Permit NA *3 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys NA <br />Annual Certifications for Large <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA Pest and Weed report Through 2018 Q4 <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications NA <br />Access Road Certifications NA <br /> <br />COMMENTS: <br />*1 – Net of $1,101,320 from RN-07 ($1,117,739, August 2017) and SL-09 (-$16,419, August 2018). <br />*2 – Domestic use well and fire protection well (048289f, 24650f) <br />*3 – No explosives used since 1995. <br />