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August 16, 2016 C-1981-014/Southfield Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires 7/30/19 NPDES Permit *5 <br />Permit Application w/Revisions yes NPDES Records (DMRs) Thru 2Q 2016 <br />Findings Document RN6 3/12/2015 Stormwater Management Plan Updated 9/11/12 <br /> (letter 10/11/12) <br />Insurance Certificate Exp. 10/1/2016 SPCC Plan *6 <br />Bond Document *1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br /> <br />SL3, 2/23/2016 <br /> <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits cancelled Quarterly Pond Inspections Thru 2Q 2016 <br />County Special Use Permits CUP-98-3 Annual Hydrology Reports 2015 <br />UG Mining Landowner Notification *2  Ground Water Monitoring 6/9/2015 <br />Subsidence Monitoring Reports Jan 2014 for 2013  Surface Water Monitoring 5/7/2015 <br />Subsidence Monitoring Data Yes, see report  Spring & Seep Monitoring NA <br />Rill & Gully Survey Discussed in ARRs <br />as necessary <br />  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data *3  Mine Inflow Study NA-after mine <br />closure <br />Specific Variance Approvals NA  Water Consumption Records <br />Annual Reclamation Reports 2015 Well Permits None <br />Midterm Review Documents MT6, 2/19/2013 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru July 2016 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator yes Blasting Publication NA <br />Permanent Cessation Notification Letter, 8/6/2001 Blasting Records (3 years) NA <br />Reclamation Cost Estimate SL-03 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications yes Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />yes <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections <br /> Compaction Testing <br /> Final Certification <br />Coal Processing Waste Banks *4 <br />Haul Road Certifications NA <br />Access Road Certifications In PAP <br /> <br />COMMENTS: <br />*1 Cash bond – see letter of 8/26/2015. Bond 16-66-96 was released. Cash bond of $374,709.00. <br />*2 Letters from 1980s and 1990s. <br />*3 Report from Kent Crofts is in SL-03 application. <br />*4 Inspections of RDA terminated in 2010. <br />*5 Expiration 6/30/13. EFCI sent NPDES renewal application to CDPHE 12/20/12. Loadout termination issued 5/16/16. <br />*6 Updated 9/11/12 with addendum in 2015 (signed on 6/5/15). <br />