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September 23, 2015 C-1996-084/Lorencito Canyon Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Expires <br />NPDES Permit <br />COG850044 <br />11/7/2017 <br />(admin. extended) <br />Permit Application w/Revisions <br />yes <br />NPDES Records <br />Q1 2015 <br />Findings Document <br />RN3 *1 <br />Stormwater Management Plan <br />2007 <br />Insurance Certificate <br />Exp. 4/24/2016 <br />SPCC Plan <br />n/a <br />and 2/7/2016 <br />Bond Document <br />$927,121.00 <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />SL2 <br />Documents/Findings <br />State Engineer's Pond Inspection <br />n/a <br />Air Emission Permits <br />01POO896 <br />Quarterly Pond Inspections <br />Q2 2015 <br />County Special Use Permits <br />SUP -01-020 <br />Annual Hydrology Reports <br />Terminated <br />UG Mining Landowner Notification <br />n/a <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />n/a <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />n/a <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />• Mine Inflow Study <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2013 *2 <br />201451,201453 - <br />Well Permits <br />201476 <br />Midterm Review Documents <br />5/7/2010 <br />DRMS/OSM Inspection <br />Through <br />Reports/Enforcement Actions <br />September 2015 <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />4/8/2008 <br />Blasting Publication <br />n/a <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />n/a <br />Reclamation Cost Estimate <br />MT3, needs <br />ATFE Explosives Permit <br />n/a <br />updated <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />Exhibit 15 <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for <br />2014 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />Q2 2015 <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />n/a <br />Access Road Certifications <br />n/a <br />COMMENTS: <br />*1 The PAP will be updated to include RN3 findings per NECC representative <br />*2 The 2014 ARR needs to be clearly filed <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 6 of 6 <br />