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December 3, 2015 C-1981-018/Deserado Mine CCW <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 />OK <br />3rd quarter of `15 <br />3rd quarter of `15 <br />RP -1 2011 <br />Nov. 2, 2015 <br />OK <br />OK <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: *Note to the operator, the insurance certificate will expire on 12/30/2015 <br />** NPDES permit is currently under review. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 10 of 10 <br />HYDROLOGIC RECORDS <br />Jul. 27, 2019 <br />NPDES Permit <br />**Exp. 2012 <br />OK <br />NPDES Records <br />3rd quarter of `15 <br />RN -06 <br />Stormwater Management Plan <br />OK <br />*Exp. 12/30/15 <br />SPCC Plan <br />3/18/08 <br />Updated 10/15/15 <br />MSHA Pond Inspections <br />NA <br />NA <br />NA <br />State Engineer's Pond Inspection <br />12RB802-1F <br />Quarterly Pond Inspections <br />3rd quarter of `15 <br />Rio Blanco 00-43 <br />Annual Hydrology Reports <br />2014 <br />NA <br />• Ground Water Monitoring <br />NA <br />3rd quarter of `15 <br />• Surface Water Monitoring <br />OK <br />3rd quarter of `15 <br />• Spring & Seep Monitoring <br />NA <br />NA <br />• Mine Water Discharge <br />OK <br />Monitoring <br />NA <br />• Mine Inflow Study <br />OK <br />NA <br />• Water Consumption Records <br />OK <br />2014 <br />Well Permits <br />OK <br />MT -06 <br />Up to date, Oct. <br />of 2015 <br />BLASTING RECORDS <br />OK, Mar. `97 <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA <br />RN -06 <br />ATFE Explosives Permit <br />OK <br />Blasting Variances <br />NA <br />OK <br />Pre -Blast Surveys <br />NA <br />OK <br />OK <br />3rd quarter of `15 <br />3rd quarter of `15 <br />RP -1 2011 <br />Nov. 2, 2015 <br />OK <br />OK <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: *Note to the operator, the insurance certificate will expire on 12/30/2015 <br />** NPDES permit is currently under review. <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 10 of 10 <br />