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<br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2017 NPDES Permit Exp. 10/31/2017 <br />Permit Application w/Revisions Yes NPDES Records 3Q2016 <br />Findings Document PR07 (Aug 2015) Stormwater Management Plan NA <br />Insurance Certificate Exp. 10/1/2017 SPCC Plan June 2011 <br />Bond Document *1 MSHA Pond Inspections Nov 2016 <br />Phased Bond Release <br />Documents/Findings <br />SL-17 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits *2 Quarterly Pond Inspections 4Q2016 <br />County Special Use Permits Yes Annual Hydrology Reports 2016 <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 NA  Mine Water Discharge <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL17  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records Yes <br />Annual Reclamation Reports 2016 <br />Well Permits <br />Yes 019872-F & <br />22140--F <br />Midterm Review Documents MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Oct 2016 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication Feb 2017 <br />Temporary Cessation Notification NA Blasting Records (3 years) Yes <br />Reclamation Cost Estimate PR7 App A Vol V ATFE Explosives Permit Exp. 4/1/2017 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys Yes drawer 3 <br />Annual Certifications for <br />Impoundments <br />Oct 2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Q4 2016 Horse <br />Gulch <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 4Q2016 County Ash Disposal 2016 TRI reports <br /> Compaction Testing NA GeoTech Monitoring Report Suspended TR115 <br /> Final Certification NA Certificate of annual calibration <br />for seismographs per Rule <br />4.08.5 <br /> 8/4/2016 BE9777 <br />9/6/2016 BE21644 <br />9/8/2016 UM8395 <br />Coal Processing Waste Banks NA Coyote annual cert. July 2016 <br />Haul Road Certifications Yes <br />Access Road Certifications *3 <br /> <br />COMMENTS: <br />*1 Bond currently held 23,400,000 <br />*2 Permit 11 MF523-1 (Mining and Ash Disposal), C-11,253(Coal Stockpile-not used) <br />*3 Map M52 is part of certification <br />NPDES permit: CO 00032115 <br />Blasting Records in Craig Copelands office, downstairs.