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November 16, 2016 C-1981-012/New Elk Mine RAR <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 9 of 10 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires Feb. 2014 NPDES Permit CDPS C-00906 <br />(Exp May 2020). <br />Nov. 1995 copy <br />Permit Application w/Revisions Yes RN6 in <br />progress <br /> NPDES Records Sept 2016 DMR <br />Findings Document RN 5. 2009 Stormwater Management Plan CDPHE Sed <br />Control Plan, <br />Jan2016 <br />Insurance Certificate Exp 4/24/2017 SPCC Plan Ex 27 tab April <br />2012 <br />Bond Document 2016 midtm. NOT <br />YET Approved: <br />PR 6. 04. <br /> MSHA Pond Inspections Pond 8 Dec 2016 <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 /> Quarterly Pond Inspections Through 2016 Q2 <br />County Special Use Permits NA. <br />Grandfathered <br /> Annual Hydrology Reports 2014, extension <br />for 2015 <br />UG Mining Landowner Notification NA  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 yes  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. Vol 2 <br />Midterm Review Documents MT7 2016 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />YES <br />Transfers/Succession of Operator Executed Feb 06 <br />Temporary Cessation Notification Na <br />Reclamation Cost Estimate MT7 ADDITIONAL RECORDS <br />CERTIFICATIONS <br />Pond Certifications <br />yes COMMENTS: Items highlighted <br />in yellow require attention. <br /> <br />Annual Certifications for <br />Impoundments <br />yes <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />See coal <br />processing waste <br />banks <br /> <br /> Quarterly Inspections Ibid <br />Coal Processing Waste Banks <br /> Quarterly Inspections Q3 2016