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December 16, 2015 C-1996-084/Lorencito Canyon Mine RDZ <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires NPDES Permit COG850044 <br /> <br />11/7/2017(admin extension) <br />Permit Application w/Revisions yes NPDES Records Q3 2015 <br />Findings Document RN3, 3/21/13 Stormwater Management Plan 2007 <br />Insurance Certificate Exp. 4/24/2016 SPCC Plan n/a <br />and 2/7/2016 <br />Bond Document $927,121.00 MSHA Pond Inspections n/a <br />Phased Bond Release SL2, 4/29/08 <br />Documents/Findings n/a <br />Air Emission Permits Terminated Quarterly Pond Inspections Q3 2015 <br />County Special Use Permits SUP-97-011 Annual Hydrology Reports Terminated <br />UG Mining Landowner Notification n/a <br /> <br />Ground Water Monitoring <br />Subsidence Monitoring Reports n/a <br /> <br />Surface Water Monitoring <br />Subsidence Monitoring Data n/a <br /> <br />Spring & Seep Monitoring <br />Rill & Gully Survey n/a <br /> <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br /> <br />Mine Inflow Study <br />Specific Variance Approvals n/a <br /> <br />Water Consumption Records <br />Annual Reclamation Reports 2014 201451, 201453- <br />Well Permits 201476 <br />Midterm Review Documents 5/7/2010 <br />DRMS/OSM Inspection Through <br />Reports/Enforcement Actions November 2015 BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Executed n/a <br />4/8/2008 Blasting Publication <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate RN3; $916,169 ATFE Explosives Permit n/a <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications Exhibit 15 Pre-Blast Surveys n/a <br />Annual Certifications for 2014 <br />Impoundments <br />Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />Q3 2015 <br /> <br />Quarterly Inspections <br /> <br /> <br />Compaction Testing <br /> <br /> <br />Final Certification <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications n/a <br />Access Road Certifications n/a <br /> <br />COMMENTS <br />: <br />None at this time <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br />99 <br />Page of <br /> <br /> <br />