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October 25,2012 C-1981-028/Keenesburg Strip Mine BFB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X—10/14/2016 NPDES Permit <br /> Permit Application w/Revisions X NPDES Records <br /> Findings Document X—PR-6 Stormwater Management Plan <br /> Insurance Certificate X—11/1/2012 SPCC Plan X—2003* <br /> Bond Document X MSHA Pond Inspections <br /> Phased Bond Release X—PR-6 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X—2016 Quarterly Pond Inspections X—9/2012 <br /> County Special Use Permits X Annual Hydrology Reports X—2011 <br /> UG Mining Landowner Notification • Ground Water Monitoring X <br /> Subsidence Monitoring Reports • Surface Water Monitoring X <br /> Subsidence Monitoring Data • Spring&Seep Monitoring <br /> Rill&Gully Survey X • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data X • Mine Inflow Study <br /> Specific Variance Approvals • Water Consumption Records <br /> Annual Reclamation Reports X—2011 Well Permits X <br /> Midterm Review Documents X—5/2009 <br /> DRMS/OSM Inspection X—5/2009 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Blasting Publication <br /> Temporary Cessation Notification Blasting Records(3 years) <br /> Reclamation Cost Estimate X—SL-6 2011 ATFE Explosives Permit <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications X Pre-Blast Surveys <br /> Annual Certifications for <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications X <br /> Access Road Certifications <br /> COMMENTS: *-The SPCC plan is being updated. <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 6 of 6 <br />