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September 28, 2016 C-1981-018/Deserado Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 10 of 10 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. Jul. 27, 2019 NPDES Permit *2012 <br />Permit Application w/Revisions OK NPDES Records 2nd Quarter 2016 <br />Findings Document RN-06 Stormwater Management Plan OK <br />Insurance Certificate Exp. Dec. 30, <br />2016 <br /> SPCC Plan Mar. 18, 2008 <br />Bond Document Updated Oct. 15, <br />2015 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits OK Quarterly Pond Inspections 2nd Quarter 2016 <br />County Special Use Permits Rio Blanco 00-43 Annual Hydrology Reports 2015 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports 2nd Quarter 2016  Surface Water Monitoring OK <br />Subsidence Monitoring Data 2nd Quarter 2016  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />OK <br />Vegetation Monitoring Data NA  Mine Inflow Study OK <br />Specific Variance Approvals NA  Water Consumption Records OK <br />Annual Reclamation Reports 2015 Well Permits OK <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Aug. of 2016 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Apr. 28, 1997 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN-06 ATFE Explosives Permit OK <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Ok Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />Ok <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />OK ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 2nd Quarter 2016 <br /> Compaction Testing 2nd Quarter 2016 <br /> Final Certification RP-1 <br />Coal Processing Waste Banks Jul. 27, 2016 <br />Haul Road Certifications OK <br />Access Road Certifications OK <br /> <br />COMMENTS: * The NPDES Permit in currently under review. <br /> <br /> <br /> <br />