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January 24, 2017 C-1980-004/McClane Canyon Mine JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp: <br />NPDES Permit <br />CO -0038342, COG - <br />850061 <br />Permit Application w/Revisions <br />X <br />NPDES Records <br />Thru 4th q 2016 <br />Findings Document <br />RN7 5/31/2011 <br />Stormwater Management Plan <br />Permit 2008 <br />Insurance Certificate <br />Exp 6/1/2017 <br />SPCC Plan <br />X <br />Bond Document <br />$452,909.21 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />NA <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X <br />Quarterly Pond Inspections <br />Thru 41h Q <br />11/10/2016 <br />County Special Use Permits <br />X <br />Annual Hydrology Reports <br />2015 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />11/10/2016 <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />NA <br />. Spring & Seep Monitoring <br />AHR <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge Monitoring <br />X <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />X <br />Specific Variance Approvals <br />PAP <br />• Water Consumption Records <br />X <br />Annual Reclamation Reports <br />2015 <br />Well Permits <br />NA <br />Midterm Review Documents <br />2013 <br />DRMS/OSM Inspection <br />Up to date for 2016. <br />Reports/Enforcement Actions (3 Years) <br />12/15 <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />2/11/2011 <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />MT7 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />4/8/2016 <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Large <br />2016 <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />X <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />2008 <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />NA <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 6 of 6 <br />