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June 26, 2014 C-1981-018/Deserado Mine ZTT <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 7/27/14 NPDES Permit Exp. 2012 2 <br />Permit Application w/Revisions Ok NPDES Records 1 st Qrt 2014 <br />Findings Document RN-8 Stormwater Management Plan 2014 <br />Insurance Certificate Exp 12/30/14 SPCC Plan Mar. 2008 <br />Bond Document $5,711,474 MSHA Pond Inspections N/A <br />Phased Bond Release N/A N/A <br />Documents/Findings <br />Air Emission Permits 12RB802-1F Quarterly Pond Inspections 1 st Qrt 2014 <br />County Special Use Permits Rio Blanco Co 1 Annual Hydrology Reports 2013 <br />00-43 <br />UG Mining Landowner Notification Ok Ok <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports 1 st Qrt 2014 Ok <br /> Surface Water Monitoring <br />Subsidence Monitoring Data 1 st Qrt 2014 N/A <br /> Spring & Seep Monitoring <br />Rill & Gully Survey N/A Ok <br /> Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data N/A Ok <br /> Mine Inflow Study <br />Specific Variance Approvals N/A Ok <br /> Water Consumption Records <br />Annual Reclamation Reports 2012 Well Permits Ok <br />Midterm Review Documents 2012 <br />DRMS/OSM Inspection Thru May 2014 <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok 1997 Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate MT-6 ATFE Explosives Permit July 1 st 2015 <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications OK Pre-Blast Surveys N/A <br />Annual Certifications for OK <br />Impoundments <br />Fill Certifications for Excess Spoil OK ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />1 st Qrt 2014 <br /> Quarterly Inspections <br />1 st Qrt 2014 <br /> Compaction Testing <br />RP-1 2011 <br /> Final Certification <br />Coal Processing Waste Banks 2 nd Qrt 2014 <br />Haul Road Certifications Ok <br />Access Road Certifications Ok <br />COMMENTS: 1) Application is extended by county. <br />2) Extended. Updated NPDES permit currently under review. <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br />77 <br />Page of <br /> <br /> <br />