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August 18, 2020 C-1981-028/Keenesburg Strip Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. Nov 2021 <br />NPDES Permit <br />NA <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />NA <br />Findings Document <br />RN -07 (Aug 2017) <br />Stormwater Management Plan <br />NA <br />Insurance Certificate <br />Exp. 11/1/2020 <br />SPCC Plan <br />Updated 2012 <br />Bond Document <br />$1,197,459 <br />MSHA Pond Inspections <br />NA <br />(March 2016) <br />Phased Bond Release <br />SL -09 <br />NA <br />Documents/Findings <br />(August 2018) <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />123008803 <br />Quarterly Pond Inspections <br />Through 2020 Q3 <br />County Special Use Permits <br />Weld #1160, #386 <br />Annual Hydrology Reports <br />2018 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />NA <br />Subsidence Monitoring Data <br />NA <br />. Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge Monitoring <br />NA <br />Vegetation Monitoring Data <br />2018 ARR <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2018 <br />Well Permits <br />*2 <br />Midterm Review Documents <br />MT -07 (April 2019) <br />DRMS/OSM Inspection <br />Through <br />Reports/Enforcement Actions (3 Years) <br />July 2020 <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />MT -07 *1 <br />ATFE Explosives Permit <br />NA *3 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Large <br />NA <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />NA <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />Pest and Weed report <br />Through 2020 Q2 <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />NA <br />Access Road Certifications <br />NA <br />COMMENTS: <br />*1 RCE in April 2019 for $1,206,911 <br />*2 Domestic use well and fire protection well (048289f, 24650f) <br />*3 No explosives used since 1995. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 9 of 9 <br />