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June 9, 2016 C-1981-013/Golden Eagle Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires 1/25/2019 <br />(RN6 found <br />complete <br />12/23/2013) <br />NPDES Permit Terminated 1995 & <br />2003 <br />Permit Application w/Revisions yes NPDES Records n/a <br />Findings Document RN6 7/6/2015 Stormwater Management Plan n/a <br />Insurance Certificate Exp. 4/24/2017 SPCC Plan n/a <br />Bond Document $72,099 MSHA Pond Inspections n/a <br />Phased Bond Release <br />Documents/Findings <br />SL6 <br />State Engineer’s Pond Inspection <br />n/a <br />Air Emission Permits Cancelled Sept 1997 Quarterly Pond Inspections n/a <br />County Special Use Permits n/a Annual Hydrology Reports n/a <br />UG Mining Landowner Notification n/a  Ground Water Monitoring n/a <br />Subsidence Monitoring Reports n/a  Surface Water Monitoring n/a <br />Subsidence Monitoring Data n/a  Spring & Seep Monitoring n/a <br />Rill & Gully Survey Terminated  Mine Water Discharge Monitoring n/a <br />Vegetation Monitoring Data n/a  Mine Inflow Study n/a <br />Specific Variance Approvals n/a  Water Consumption Records n/a <br />Annual Reclamation Reports 2015 Well Permits *1 <br />Midterm Review Documents MT6, 4/23/2012 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through <br /> May 2016 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator 4/29/2008 Blasting Publication n/a <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate MT6; $37,753 ATFE Explosives Permit n/a <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications n/a Pre-Blast Surveys n/a <br />Annual Certifications for <br />Impoundments <br />n/a <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />n/a ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections n/a <br /> Compaction Testing n/a <br /> Final Certification n/a <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications n/a <br />Access Road Certifications n/a <br /> <br />COMMENTS: <br />*1 Transferred to New Elk mine <br />