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February 23, 2012 C -1981 -028 /Keenesburg Strip Mine JLE <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 6 of 6 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 10/14/2016 NPDES Permit NA <br />Permit Application w/Revisions Yes NPDES Records NA <br />Findings Document RN -6 Stormwater Management Plan NA <br />Insurance Certificate Exp. 11/1/2012 SPCC Plan Updated Nov. <br />2003 *3 <br />Bond Document Yes *1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL05 *2 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Exp. 2016 Quarterly Pond Inspections Through <br />12/22/2011 <br />County Special Use Permits Weld Count y Annual Hydrology Reports 2010 <br />UG Mining Landown er Notification NA Ground Water Monitoring Y e s <br />Subsidence Monitoring Reports NA Surface Water Monitoring NA <br />Subsidence Monitoring Data NA Spring & Seep Monitoring NA <br />Rill & Gully Survey In pond <br />inspections <br /> Mine Water Discharge <br />Monitoring <br />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 *4 <br />Midterm Review Documents 5/1/2009 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Yes —Through <br />January 2012 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Bl asting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL -06 ATFE Explosives Permit NA *5 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre -Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Yes <br />Ac cess Road Certifications NA <br /> <br />COMMENTS: *1 —Bond document reflects $2,001,475.00 <br />*2 - SL -06, proposed decision has been issue d , awaiting proof of Publication <br />*3 - According to Mr. MacDonald, they are in the process of updating the SPCC Plan <br />*4 - Domestic use well and fire protection well , <br />*5 - No explosives since 1995 <br />