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June 29, 2016 C-1981-018/Deserado Mine JRS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 7/27/19 NPDES Permit Exp 2012A <br />Permit Application w/Revisions X NPDES Records X <br />Findings Document RN-06 Stormwater Management Plan X <br />Insurance Certificate Exp 12/30/16 SPCC Plan X <br />Bond Document $5,788,383 MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />N/A <br />State Engineer’s Pond Inspection <br />N/A <br />Air Emission Permits X Quarterly Pond Inspections X <br />County Special Use Permits X Annual Hydrology Reports 2015 Report <br />UG Mining Landowner Notification X • Ground Water Monitoring N/A <br />Subsidence Monitoring Reports X • Surface Water Monitoring X <br />Subsidence Monitoring Data X • Spring & Seep Monitoring N/A <br />Rill & Gully Survey N/A • Mine Water Discharge <br />Monitoring <br />X <br />Vegetation Monitoring Data N/A • Mine Inflow Study X <br />Specific Variance Approvals N/A • Water Consumption Records X <br />Annual Reclamation Reports 2015 Report Well Permits X <br />Midterm Review Documents MT-06 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate RN-06 Estimate ATFE Explosives Permit X <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications X 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 />X ADDITIONAL RECORDS <br />(specify) <br /> <br />• Quarterly Inspections X <br />• Compaction Testing X <br />• Final Certification RP-1 <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: A: CDPS Permit is under administrative extension <br /> <br /> <br /> <br />