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May 12, 2011 C-1981-028/Keenesburg Strip Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Exp. 11/3/2011 NPDES Permit NA <br /> Permit Application w/Revisions Yes NPDES Records NA <br /> Findings Document RN-05 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 11/1/2011 SPCC Plan Updated Nov.2003 <br /> Bond Document Yes*1 MSHA Pond Inspections NA <br /> Phased Bond Release SL-05 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Exp.2016 Quarterly Pond Inspections Through 3/17/11 <br /> County Special Use Permits Weld County Annual Hydrology Reports 2010 <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 In pond inspections • Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data 2010 AH&RR • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2010 Well Permits Yes*2 <br /> Midterm Review Documents 5/1/2009 <br /> DRMS/OSM Inspection Yes—through <br /> Reports/Enforcement Actions(3 Years) 4/21/2011 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 SL-05 ATFE Explosives Permit NA*3 <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 <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications Yes <br /> Access Road Certifications NA <br /> COMMENTS: <br /> *1 —Bond document reflects$2,001,475.00. <br /> *2—Domestic use well and fire protection well <br /> *3—No explosives used since 1995. <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 6 of 6 <br />