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July 19,2012 C-1981-028/Keenesburg Strip Mine BFB <br /> AVAILABILITY OF RECORDS <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 *2 <br /> Bond Document Yes *1 MSHA Pond Inspections NA <br /> Phased Bond Release S1,06 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Exp.2016 Quarterly Pond Inspections Through <br /> 06/14/2012 <br /> County Special Use Permits Weld County Annual Hydrology Reports 2011 <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 • Mine Water Discharge NA <br /> inspections Monitoring <br /> Vegetation Monitoring Data 2011 AH&RR • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2011 Well Permits Yes *3 <br /> Midterm Review Documents 5/l/2009 <br /> DRMS/OSM Inspection Yes—Through <br /> Reports/Enforcement Actions(3 March 2012 <br /> Years) 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 RN-06 ATFE Explosives Permit NA*4 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Yes Pre-Blast Surveys NA <br /> Annual Certifications for NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (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 /> COMMENTS: *I—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: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 6 of 6 <br />