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May 19, 2015 C-1981-022/Elk Creek Mine RAR <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 <br />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 <br />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 />Exp 11 Oct 2018 <br />YES <br />YES PR -06 <br />EXP: 06/01/16 <br />YES 11/2013 <br />NA <br />YES <br />YES 1997 <br />YES <br />YES (Oct 2014) <br />YES <br />YES AHR last <br />page <br />NA <br />10.1 <br />YES JAN 2015 <br />YES (MT -06) <br />YES <br />YES <br />YES <br />NA <br />YES (RN -06) <br />YES <br />YES <br />NA <br />NA <br />NA <br />NA <br />Q1 2015 <br />YES <br />YES <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 <br />Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water <br />Monitoring <br />• Surface Water <br />Monitoring <br />• Spring & Seep <br />Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption <br />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 />1`/ Xv. <br />YES (DMR's) <br />YES 2009 <br />YES (NOV 2013 <br />NA <br />NA <br />Q1 2015 <br />AHR 2014 <br />YES <br />V/ Xi. <br />YES <br />YES <br />YES <br />NA <br />YES <br />NA <br />NA <br />YES ** <br />NA <br />NA <br />* Expired 30 June 2013, CDPHE issued extension. <br />** Explosives permit expires 1 June 2015, and this is not an issues as mine is in temporary cessation. <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 9 of 9 <br />