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December 18, 2019 C-1981-028/Keenesburg Strip Mine RDZ <br /> AVAILABILITY OF RECORDS <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. 11/1/2020 SPCC Plan Updated 2012 <br /> Bond Document $1,1973459 MSHA Pond Inspections NA <br /> (March 2016) <br /> Phased Bond Release SL-09 NA <br /> Documents/Findings (August 2018) State Engineer's Pond Inspection <br /> Air Emission Permits 123008803 Quarterly Pond Inspections Through 2019 Q3 <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 *1 <br /> Midterm Review Documents MT-07(2019) <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions(3 Years) October 2019 BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate MT-07 ATFE Explosives Permit NA*2 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Yes Pre-Blast Surveys NA <br /> Annual Certifications for Large NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA Pest and Weed report Through 2019 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 /> COMMENTS: <br /> *1 —Domestic use well and fire protection well (048289f,24650f) <br /> *2—No explosives used since 1995. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 7 of 7 <br />