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September 20, 2017 C-1981-018/Deserado Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 7/27/2019 NPDES Permit CO-0038024 <br />Permit Application w/Revisions OK #2 NPDES Records 2Q 2017 <br />Findings Document RN-06 Stormwater Management Plan 2014 <br />Insurance Certificate Exp 12/30/2017 SPCC Plan OK 2008 <br />Bond Document See Note #1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits OK Quarterly Pond Inspections 2Q 2017 <br />County Special Use Permits RB-0043 Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification NA  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports 2Q 2017  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data 2016 ARR  Mine Inflow Study 2016 <br />Specific Variance Approvals NA  Water Consumption Records AHR <br />Annual Reclamation Reports 2016 Well Permits OK <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 08/2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-1 1997 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT-07 ATFE Explosives Permit Exp 2018 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2016 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />2Q 2017 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 2Q 2017 Refuse Density Measurement 8/2017 <br /> Compaction Testing 2Q 2017 <br /> Final Certification RP-1 <br />Coal Processing Waste Banks 2Q 2017 <br />Haul Road Certifications OK <br />Access Road Certifications NA <br /> <br />COMMENTS: #1 – No. 103824984 $5,808,383.08 #2 coal lab bookshelf <br /> <br /> <br />