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October 12, 2016 C-1982-056/Foidel Creek Mine JLE <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 13 of 14 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp . 5/23/2018 NPDES Permit <br />*2 <br />Permit Application w/Revisions OK NPDES Records 2Q2016/Aug2016 <br />Findings Document PR10 Stormwater Management Plan 2013 <br />Insurance Certificate Exp . 08/01/2017 SPCC Plan 2011 <br />Bond Document CS - <br />$10,206,089.00 <br /> <br /> MSHA Pond Inspections 08/18/16 <br />Phased Bond Release <br />Documents/Findings <br />SL1 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 93RO1204 *1 Quarterly Pond Inspections 3Q 2016 <br />County Special Use Permits Exp . 8/26/2024 Annual Hydrology Reports 2015 <br />UG Mining Landowner Notification 05/10/2016 <br /> <br />  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports *4  Surface Water Monitoring AHR <br />Subsidence Monitoring Data *4  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data NA  Mine Inflow Study AHR <br />Specific Variance Approvals NA  Water Consumption Records AHR <br />Annual Reclamation Reports 2015 Well Permits OK <br />Midterm Review Documents Nov. 23, 2015; <br />MT7 <br /> <br /> <br /> <br /> <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through <br />08/17/2016 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate SI02 ATFE Explosives Permit Exp 9/1/2017 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications PAP Pre-Blast Surveys NA <br />Annual Certifications for Large <br />Impoundments <br />OK-3Q2 <br />016 <br /> <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />2Q2016 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 2Q 2016 <br /> Compaction Testing 2Q2016 <br /> Final Certification NA <br />Coal Processing Waste Banks 2Q2016 <br />Haul Road Certifications PAP ex 25 <br />Access Road Certifications PAP ex 25 <br /> <br />COMMENTS: *1 – Air Emissions Permit is issued dated November 25, 2014 and expires in 5 years from date APEN <br />received by the CDPHE. *2 - CDPS Permits – COG850051 exp 6/30/2013, COG850054 exp 6/30/2013,COG0042161 <br />exp 6/30/2012, CO0027154 exp 8/31/2012, CO0036684 exp 4/30/2012 All <br />expired permits are in the process of renewal with CDPHE.