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August 11, 2014 C- 1996 - 084 /Lorencito Canyon Mine LDS <br />COMMENTS: <br />*I The file should be updated to include RN3 <br />*2 A copy of the updated insurance certificate should be added to the file <br />*3 The ARR for 2013 is overdue <br />*4 The annual pond certifications should be added to the file <br />*5 Recent quarterly inspections of fills and sediment ponds should be added to the file. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 20 of 20 <br />Exhibit 21, <br />COG850044 <br />(admin. extended) <br />Q2 2014 <br />2007 (part of <br />NPDES permit) <br />n/a <br />n/a <br />n/a <br />Q3 2013 *5 <br />Terminated <br />201451,201453- <br />201476 <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Expires 11/7/2012 <br />NPDES Permit <br />RN3 in progress <br />*1 <br />Permit Application w /Revisions <br />Binder 1 <br />NPDES Records <br />Findings Document <br />MT3, 2010 *1 <br />Stormwater Management Plan <br />Insurance Certificate <br />Exp. 4/24/2014 *2 <br />SPCC Plan <br />Bond Document <br />$927,121.00 <br />MSHA Pond Inspections <br />Phased Bond Release <br />SL2 <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />01P00896 <br />Quarterly Pond Inspections <br />County Special Use Permits <br />SUP -01 -020 <br />Annual Hydrology Reports <br />UG Mining Landowner Notification <br />n/a <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />n/a <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />n/a <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />• Mine Inflow Study <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2012 *3 <br />Well Permits <br />Midterm Review Documents <br />5/7/2010 <br />DRMS /OSM Inspection <br />Through 5/2014 <br />Reports /Enforcement Actions <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Binder 1, <br />4/8/2008 <br />Blasting Publication <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />MT3, 2010 <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />Exhibit 15 <br />Pre -Blast Surveys <br />Annual Certifications for <br />2010 *4 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />Q2 2013 *5 <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />n/a <br />Access Road Certifications <br />n/a <br />COMMENTS: <br />*I The file should be updated to include RN3 <br />*2 A copy of the updated insurance certificate should be added to the file <br />*3 The ARR for 2013 is overdue <br />*4 The annual pond certifications should be added to the file <br />*5 Recent quarterly inspections of fills and sediment ponds should be added to the file. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 20 of 20 <br />Exhibit 21, <br />COG850044 <br />(admin. extended) <br />Q2 2014 <br />2007 (part of <br />NPDES permit) <br />n/a <br />n/a <br />n/a <br />Q3 2013 *5 <br />Terminated <br />201451,201453- <br />201476 <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />