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DRMS AVAILABILITY OF RECORDS <br /> MINE: Keenesburg Mine FILE NO.: C1981-028 <br /> DATE: _10/30/2008 QUARTER: 31d 2008 <br /> ON SITE?PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> exp 11/2011 -DRMS Permit NA •NPDES Permit <br /> X -Permit Application w/Revisions NA •NPDES Records <br /> _RN5 -Findings Document NA •Stormwater Management Plan <br /> _Exp 11/1/20011/1/2008 -insurance Certificate*2 X •SPCC Plan <br /> X -Bond Document NA •MSHA Pond Inspections <br /> SL3 -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> Exp 4/30/2013_ -Air Emission Permits *3 -Quarterly Pond Inspections <br /> X -County Special Use Permits 2007 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification 6/19&9/25/2008 *Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports PPT record *Surface Water Monitoring <br /> _NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring <br /> in pond reports -Rill and Gully Survey NA *Mine Water Discharge Monitoring <br /> *1 -Vegetation Monitoring Data NA *Mine Inflow Study <br /> X -Specific Variance Approvals NA *Water Consumption Records <br /> 2007 -Annual Reclamation Reports X -Well Permits <br /> 3/31/2004 -Midterm Review Documents <br /> Thru 9/25/08 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator NA -Blasting Publication <br /> NA -Temporary Cessation Notification _NA -Blasting Records(3 years) <br /> RN5 -Reclamation Cost Estimate no expl.Since 1995_ •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE?CERTIFICATIONS -Pre-Blast Surveys <br /> X -Pond Certifications <br /> NA -Annual Certs.for Impoundments ON SITE? ADDITIONAL RECORDS <br /> _NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> _NA *Quarterly Inspections <br /> NA *Compaction Testing <br /> NA *Final Certification <br /> _NA -Coal Processing Waste Banks <br /> X -Haul Road Certifications <br /> X -Access Road Certifications <br /> COMMENTS <br /> *1 CEC_conducted vegetation sampling in September in anticipation of submitting data for phased bond release. <br /> *2 Don made calls regarding renewal of the Insurance document. This document needs to be sent to DRMS as soon as it is available. <br /> *3 Need 31d quarter Pond Report placed in records and forwarded to DRMS. <br /> AA\I■Ir\Tf� AA•Il1 �\Ar <br />