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November 30, 2016 C-1992-080/Carbon Junction Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires July 2018 NPDES Permit Terminated <br />Permit Application w/Revisions Yes NPDES Records NA <br />Findings Document Yes (RN04) Stormwater Management Plan Terminated <br />Insurance Certificate Expires Dec. 2016 SPCC Plan NA <br />Bond Document Cash bond for <br />$112,165.00 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL-04 findings <br />SL-05 application <br /> <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Cancelled Quarterly Pond Inspections NA (Reclaimed) <br />County Special Use Permits Yes1993 Annual Hydrology Reports Yes 2015 <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring NA <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />NA <br />Vegetation Monitoring Data SL-05 application  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2015 Well Permits Yes (82-4, 95-1) <br />Midterm Review Documents MT-05 review <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through <br />Sept. 2016 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication Yes <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate Liability of <br />$84,714.36 <br />(RN-04) <br /> ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification Yes <br />Coal Processing Waste Banks NA <br />Haul Road Certifications Yes <br />Access Road Certifications NA <br /> <br /> <br />No additional comments. <br /> <br />