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March 12, 2015 C- 1981 - 018 /Deserado Mine ZTT <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp. 7/27/19 3 <br />Ok <br />RN -6 <br />Exp 12/30/14 <br />$5,711,474 <br />N/A <br />12RB802 -1F <br />Rio Blanco Co <br />00 -43 <br />Ok <br />4t Qrt 2014 <br />4t Qrt 2014 <br />N/A <br />N/A <br />N/A <br />2014 <br />2012 <br />Thru Feb. 2015 <br />Ok 1997 <br />N/A <br />RN -6 <br />OK <br />OK <br />OK <br />4' Qrt 2014 <br />4' Qrt 2014 <br />RP -1 2011 <br />Ok <br />Ok <br />Ok <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />Exp. 2012 ' <br />1 st Qrt 2015 <br />2014 <br />Mar. 2008 <br />N/A <br />N/A <br />4 Qrt 2014 <br />2014 <br />Ok <br />Ok <br />N/A <br />Ok <br />Ok <br />Ok <br />Ok <br />N/A <br />N/A <br />OK <br />N/A <br />N/A <br />COMMENTS: 1) Extended. Updated NPDES permit currently under review. <br />2) Application is extended by county. <br />3) New permit from RN -6 was not received by the Operator. The Division has sent new documents in regards to the <br />permit. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />