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April 19, 2012 C- 1981 - 028 /Keenesburg Strip Mine JLE <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 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or 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 />AVAILABILITY OF RECORDS <br />Exp. 10/14/2016 <br />Yes <br />RN -6 <br />Exp. 11/1/2012 <br />Yes *1 <br />SL06 <br />Exp. 2016 <br />Weld County <br />NA <br />NA <br />NA <br />In pond <br />inspections <br />2011 AH &RR <br />NA <br />2011 <br />5/l/2009 <br />Yes — Through <br />March 2012 <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 <br />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 <br />2003 *2 <br />NA <br />NA <br />Through <br />03/22/2012 <br />2011 <br />Yes <br />NA <br />NA <br />NA <br />NA <br />NA <br />SL-06 <br />Yes <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />Yes <br />NA <br />NA <br />NA <br />Yes *3 <br />NA <br />NA <br />NA *4 <br />NA <br />NA <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: *1 Bond document reflects $1,937,676.00 <br />*2- According to Mr. MacDonald, they are in the process of updating the SPCC Plan <br />*3- Domestic use well and fire protection well, <br />*4- No explosives since 1995 <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 5 of 5 <br />