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July 18, 2017 C-1981-020/Munger Canyon Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 1/13/2018 NPDES Permit CO-0040827 <br />Permit Application w/Revisions X NPDES Records Thru 6/30/17 <br /> Findings Document Dated 2/6/2015 <br />SL2 <br /> Stormwater Management Plan x <br />Insurance Certificate Exp. 6/1/2018 SPCC Plan X <br />Bond Document No. 104109439 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL2 <br />State Engineer’s Pond Inspection <br />NA <br /> <br />Air Emission Permits NA Quarterly Pond Inspections <br />County Special Use Permits OK Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification NA  Ground Water Monitoring ok <br />Subsidence Monitoring Reports NA  Surface Water Monitoring ok <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />ok <br />Vegetation Monitoring Data baseline  Mine Inflow Study ok <br />Specific Variance Approvals NA  Water Consumption Records ok <br />Annual Reclamation Reports 2016 Well Permits NA <br />Midterm Review Documents MT1 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru 2/2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN6 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br /> NA <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />OK ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification 2008 <br />Coal Processing Waste Banks OK <br />Haul Road Certifications OK <br />Access Road Certifications Ok <br /> <br />COMMENTS: <br /> <br /> <br /> <br /> <br />