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December 15, 2015 C-1996-084/Lorencito Canyon Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Expires 6/22/2014 <br />NPDES Permit <br />Terminated 1995 & <br />(RN6 found <br />2003 <br />complete <br />12/23/2013) <br />Permit Application w/Revisions <br />(Binder) <br />NPDES Records <br />n/a <br />Findings Document <br />RN6 7/6/2015 <br />Stormwater Management Plan <br />n/a <br />Insurance Certificate <br />Exp. 4/24/2016 and <br />SPCC Plan <br />n/a <br />2/7/2016 <br />Bond Document <br />$72,099 <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />SL6 <br />n/a <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Cancelled 9/1997 <br />Quarterly Pond Inspections <br />n/a <br />County Special Use Permits <br />n/a <br />Annual Hydrology Reports <br />n/a <br />UG Mining Landowner Notification <br />n/a <br />• Ground Water Monitoring <br />n/a <br />Subsidence Monitoring Reports <br />n/a <br />• Surface Water Monitoring <br />n/a <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />n/a <br />Rill & Gully Survey <br />Terminated <br />• Mine Water Discharge Monitoring <br />n/a <br />Vegetation Monitoring Data <br />n/a <br />• Mine Inflow Study <br />n/a <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />n/a <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />*1 <br />Midterm Review Documents <br />4/23/2012 <br />DRMS/OSM Inspection <br />Through <br />Reports/Enforcement Actions (3 <br />November 2015 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />(Binder) 5/5/2008 <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 />MTR findings <br />ATFE Explosives Permit <br />n/a <br />4/23/2012 <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />n/a <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for <br />n/a <br />Impoundments <br />Fill Certifications for Excess Spoil <br />n/a <br />ADDITIONAL RECORDS (specify) <br />or Underground Development Waste <br />• Quarterly Inspections <br />n/a <br />• Compaction Testing <br />n/a <br />• Final Certification <br />n/a <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 />*I Transferred to New Elk mine <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />