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May 19, 2015 C-1996-084/Lorencito Canyon Mine LDS <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 <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 />COMMENTS: <br />AVAILABILITY OF RECORDS <br />*1 <br />Binder 1 <br />MT3, 2010 *1 <br />Exp. 4/24/2015*2 <br />$927,121.00 <br />SL2 <br />01POO896 <br />SUP -01-020 <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />2013 *3 <br />5/7/2010 <br />Through 4/2015 <br />Binder 1, <br />4/8/2008 <br />n/a <br />MT3, 2010*1 <br />Exhibit 15 <br />2014 <br />Q4 2014*4 <br />n/a <br />n/a <br />n/a <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 />Exhibit 21, <br />COG850044 <br />(admin. extended) <br />Q4 2014*5 <br />2007 (part of <br />NPDES permit) <br />n/a <br />n/a <br />n/a <br />Q1 2015 <br />Terminated <br />201451, 201453 <br />201476 <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />*1 The file should be updated to include RN3, findings and RCE <br />*2 A copy of the renewed insurance certificate has been sent to the Division. The file should be update at the mine <br />office. <br />*3 The 2014 ARR needs to be resubmitted, and the file updated <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 15 of 16 <br />