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February 26, 2015 C-1980-004/McClane Canyon Mine ZTT <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 7/6/2016 NPDES Permit Ok 1 <br />Permit Application w/Revisions Ok NPDES Records 1 st Qrt 2015 <br />Findings Document RN-7 Stormwater Management Plan Ok <br />Insurance Certificate Exp. 6/1/2015 SPCC Plan Ok <br />Bond Document Sur. 0011544 MSHA Pond Inspections N/A <br />Phased Bond Release N/A N/A <br />Documents/Findings <br />Air Emission Permits Ok Quarterly Pond Inspections 1 st Qrt 2015 <br />County Special Use Permits Ok Annual Hydrology Reports 2014 <br />N/A Ok <br /> Ground Water Monitoring <br />Subsidence Monitoring Reports N/A Ok <br /> Surface Water Monitoring <br />Subsidence Monitoring Data N/A 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 Ok Ok <br /> Water Consumption Records <br />Annual Reclamation Reports 2014 Well Permits N/A <br />Midterm Review Documents 2013 <br />DRMS/OSM Inspection Thru 4 th Qrt <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok Blasting Publication N/A <br />Temporary Cessation Notification Ok Blasting Records (3 years) N/A <br />Reclamation Cost Estimate MT-7 ATFE Explosives Permit N/A <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications 2014 Pre-Blast Surveys N/A <br />Annual Certifications for 2014 <br />Impoundments <br />Fill Certifications for Excess Spoil Ok ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />N/A <br /> Quarterly Inspections <br />N/A <br /> Compaction Testing <br />N/A <br /> Final Certification <br />Coal Processing Waste Banks N/A <br />Haul Road Certifications Ok <br />Access Road Certifications N/A <br />COMMENTS: 1) NPDES permit is under administrative extension. <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br />66 <br />Page of <br /> <br /> <br />