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September 14, 2016 C-1981-012/New Elk Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 12 of 12 <br /> <br />AVAILABILITY OF RECORDS96 <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires Nov 2017 NPDES Permit CDPS C-00906 <br />(Exp May 2020) <br />Permit Application w/Revisions Yes RN6 in <br />progress <br /> NPDES Records June 2016 <br />Findings Document MT6 Oct 2012 Stormwater Management Plan COR-040192 (Oct <br />2011) <br />Insurance Certificate Exp 4/24/2017 SPCC Plan April 2012 <br />Bond Document $4,133,137 Feb <br />2012 <br /> MSHA Pond Inspections Pond 8 Dec 2012 <br />Phased Bond Release <br />Documents/Findings <br />SL2 Nov 2006 <br />State Engineer’s Pond Inspection <br />na <br />Air Emission Permits Yes (4) <br />84LA074F-1;2; <br />10LA1643; <br />9LA590 <br /> Quarterly Pond Inspections Through 2016 Q2 <br />County Special Use Permits EX 5 Annual Hydrology Reports 2014, extension <br />for 2015 <br />UG Mining Landowner Notification Feb 2012  Ground Water Monitoring Yes <br />Subsidence Monitoring Reports Na  Surface Water Monitoring Yes <br />Subsidence Monitoring Data na  Spring & Seep Monitoring Yes <br />Rill & Gully Survey 2015  Mine Water Discharge <br />Monitoring <br />Yes <br />Vegetation Monitoring Data Na  Mine Inflow Study p. 3-4 of 2014 <br />AHR (old study) <br />Specific Variance Approvals Na  Water Consumption Records On computer <br />Annual Reclamation Reports 2015 <br />Well Permits <br />Yes, PAP Exibit <br />11 <br />Midterm Review Documents MT7 2016 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />YES <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Executed Feb 06 Blasting Publication na <br />Temporary Cessation Notification Na Blasting Records (3 years) Na <br />Reclamation Cost Estimate MT7 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 />Q1 2016 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections Q1 2016 <br />Coal Processing Waste Banks COMMENTS: <br /> Quarterly Inspections Q1 2016 <br /> Compaction Testing 3/7/2016 <br />Haul Road Certifications 4 and 7 2012 <br />Access Road Certifications Map 11 & 12 <br />