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October 27, 2011 C -1981 -028 /Keenesburg Strip Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fi scal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 11/3/2011 NPDES Permit NA <br />Permit Application w/Revisions Yes NPDES Records NA <br />Findings Document RN -06 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 <br />Documents/Findings <br />SL -05 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Exp. 2016 Quarterly Pond Inspections Through 9/15/11 <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 <br />Reports/Enforcement Actions (3 Years) <br />Yes – through <br />September 2011 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL -06 ATFE Explosives Permit NA*3 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre -Blast Surveys NA <br />Annual Certifications for Large <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <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 /> <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 />