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September 22, 2015 C-1981-014/Southfield Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit *1 NPDES Permit *5 <br />Permit Application w/Revisions yes NPDES Records Thru 2Q 2015 <br />Findings Document RN6 3/12/2015 Stormwater Management Plan Updated 9/11/12 <br />Insurance Certificate Exp. 1/1/2016 SPCC Plan *6 <br />Bond Document *2 MSHA Pond Inspections NA <br />Phased Bond Release NA <br />Documents/Findings SL2, 4/25/2003 State Engineer’s Pond Inspection <br />Air Emission Permits cancelled Quarterly Pond Inspections Thru 3Q 2015 <br />County Special Use Permits CUP-98-3 Annual Hydrology Reports 2014 <br />UG Mining Landowner Notification With RN6 6/9/2015 <br />Ground Water Monitoring <br />Subsidence Monitoring Reports Jan 2014 for 2013 5/7/2015 <br />Surface Water Monitoring <br />Subsidence Monitoring Data yes NA <br />Spring & Seep Monitoring <br />Rill & Gully Survey NA <br />Discussed in ARRs <br />Mine Water Discharge <br />as necessary <br />Monitoring <br />Vegetation Monitoring Data *3 NA-after mine <br />Mine Inflow Study <br />closure <br />Specific Variance Approvals NA <br />Water Consumption Records <br />Annual Reclamation Reports 2014 Well Permits None <br />Midterm Review Documents MT6 <br />DRMS/OSM Inspection Thru August 2015 <br />Reports/Enforcement Actions (3 <br />BLASTING RECORDS <br />Years) <br />Transfers/Succession of Operator yes Blasting Publication NA <br />Permanent Cessation Notification Letter, 8/6/2001 Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN6, 3/12/2015 ATFE Explosives Permit NA <br />CERTIFICATIONS <br /> Blasting Variances NA <br />Pond Certifications yes Pre-Blast Surveys NA <br />Annual Certifications for yes <br />Impoundments <br />Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />Quarterly Inspections <br /> <br />Compaction Testing <br /> <br />Final Certification <br />Coal Processing Waste Banks *4 <br />Haul Road Certifications NA <br />Access Road Certifications In PAP <br />COMMENTS: <br />*1 Expiration 7/30/19. <br />*2 Cash bond – see letter of 8/26/2015. Bond 16-66-96 was released. <br />*3 Report from Kent Crofts is pending. <br />*4 Inspections of RDA terminated in 2010. <br />*5 Expiration 6/30/13. EFCI sent NPDES renewal application to CDPHE ON 12/20/12. <br />*6 Updated 9/11/12 with addendum on 6/5/15. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />88 <br />Page of <br />