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October 15, 2014 C-1982-056/Foidel Creek Mine JDM <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 5/23/18 NPDES Permit Note 2 <br />Permit Application w/Revisions OK NPDES Records 2Q 2014 <br />Findings Document RN6 Stormwater Management Plan 2012 <br />Insurance Certificate Exp 08/01/2015 SPCC Plan 2011 <br />Bond Document SB-008 MSHA Pond Inspections 08/2014 <br />$10,056,089 <br />Phased Bond Release SL1 NA <br />Documents/Findings <br />Air Emission Permits 93RO1204 Note1 Quarterly Pond Inspections 3Q 2014 <br />County Special Use Permits Exp 8/26/2024 Annual Hydrology Reports 2013 <br />UG Mining Landowner Notification 11/09/07 AHR <br />Ground Water Monitoring <br /> <br />Subsidence Monitoring Reports 2013 ARR AHR <br />Surface Water Monitoring <br /> <br />Subsidence Monitoring Data OK AHR <br />Spring & Seep Monitoring <br /> <br />Rill & Gully Survey NA AHR <br />Mine Water Discharge Monitoring <br /> <br />Vegetation Monitoring Data NA AHR <br />Mine Inflow Study <br /> <br />Specific Variance Approvals NA AHR <br />Water Consumption Records <br /> <br />Annual Reclamation Reports 2013 Well Permits OK <br />Midterm Review Documents 2010 <br />DRMS/OSM Inspection Through 9/2014 <br />Reports/Enforcement Actions (3 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 RN6 ATFE Explosives Permit Exp 9/1/2017 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications PAP Pre-Blast Surveys NA <br />Annual Certifications for Large OK <br />Impoundments <br />Fill Certifications for Excess Spoil or 3Q 2014 ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />3Q 2014 <br />Quarterly Inspections <br /> <br />3Q 2014 <br />Compaction Testing <br /> <br />NA <br />Final Certification <br /> <br />Coal Processing Waste Banks 3Q 2014 <br />Haul Road Certifications PAP ex 25 <br />Access Road Certifications PAP ex 25 <br /> <br />COMMENTS: 1 Air Emissions Permit is currently in the renewal process <br />2 COG85000 exp 6/30/2013, COG85004 exp <br />6/30/2013, COG0042161 exp 6/30/2012, CO0027154 exp 8/31/2012, CO0036684 exp 4/30/2012 All expired permits <br /> <br />are in the process of renewal with CDPHE <br /> <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />1414 <br />Page of <br /> <br /> <br />