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October 27, 2011 C- 1981 - 028 /Keenesburg Strip Mine RDZ <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />Exp. 11/3/2011 <br />Yes <br />RN -06 <br />Exp. 11/1/2011 <br />Yes *1 <br />SL-05 <br />Exp. 2016 <br />Weld County <br />NA <br />NA <br />NA <br />In pond inspections <br />2010 AH &RR <br />NA <br />2010 <br />5/1/2009 <br />Yes — through <br />September 2011 <br />NA <br />NA <br />SL-06 <br />Yes <br />NA <br />NA <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />NA <br />NA <br />NA <br />Updated Nov. 2003 <br />NA <br />NA <br />Through 9/15/11 <br />2010 <br />yes <br />NA <br />NA <br />NA <br />NA <br />NA <br />Yes *2 <br />IF.1 <br />NA <br />NA *3 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Yes <br />NA <br />ADDITIONAL RECORDS (specify) <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: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6 <br />