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June 19, 2017 C-1982-056/Foidel Creek Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 8 of 9 <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 April 2017 <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 1Q2017 <br />County Special Use Permits Exp 8/26/2024 Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification 05/10/2016 <br /> <br />  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports *3  Surface Water Monitoring AHR <br />Subsidence Monitoring Data *3  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 2016 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 May <br />2017 <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 />1Q2017 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 1Q 2017 <br /> Compaction Testing 1Q2017 <br /> Final Certification NA <br />Coal Processing Waste Banks 1Q2017 <br />Haul Road Certifications PAP ex 25 <br />Access Road Certifications PAP ex 25 <br /> <br />COMMENTS: <br /> *1 – Air Emissions Permit is issued dated November 25, 2014 and expires in 5 years from date APEN received by the <br />CDPHE.