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AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 12/31/2017 <br />NPDES Permit <br />Exp. 31 OCT <br />2017 <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />Q2 2017 <br />Findings Document <br />PR 7. AUG 2015 <br />Stormwater Management Plan <br />NA <br />Insurance Certificate <br />*1 Exp. 10/1/2017 <br />SPCC Plan <br />June 2011 <br />Bond Document <br />*2 <br />MSHA Pond Inspections <br />20 SEPT 2017 <br />Phased Bond Release <br />SL -17 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />*3 <br />Quarterly Pond Inspections <br />Yes <br />County Special Use Permits <br />Yes <br />Annual Hydrology Reports <br />2016 <br />UG Mining Landowner Notification <br />NA <br />. Ground Water Monitoring <br />Yes <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />Yes <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />Yes <br />Monitoring <br />Vegetation Monitoring Data <br />SL17; 19 <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Yes <br />Annual Reclamation Reports <br />2016 <br />Yes 019872-F <br />Well Permits <br />and 22140-F <br />Midterm Review Documents <br />MT7 <br />DRMS/OSM Inspection <br />JULY 2017 <br />Reports/Enforcement Actions (3 <br />BLASTING RECORDS. Craig <br />Years) <br />office <br />Transfers/Succession of Operator <br />NA <br />Blasting Publication <br />Feb 2017 <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />Yes <br />Reclamation Cost Estimate <br />TR 115 <br />ATFE Explosives Permit <br />Exp. 4/1/2020. <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />Yes <br />Annual Certifications for <br />Aug. 2017 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />Q2 2017 Horse <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />Gulch <br />(specify) <br />• Quarterly Inspections <br />Q2 2017 <br />County Ash Disposal <br />July 2017 <br />• Compaction Testing <br />NA <br />GeoTech Monitoring Report <br />Suspended <br />TR115 <br />• Final Certification <br />NA <br />* 1 Certificate of annual <br />8/4/2016 BE9777 <br />calibration for seismographs per <br />9/6/2016 BE21644 <br />Rule 4.08.5. <br />9/8/2016 UM8395 <br />Coal Processing Waste Banks <br />NA <br />Coyote annual cert. <br />July 2017 <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />*4 <br />COMMENTS: <br />*I In process <br />_ <br />*2 Bond currently held 23,400,000 <br />*3 Permit 11 MF253-1 (Mining and Ash Disposal), C-11, 253 (Coal Stockpile -not used) <br />*4 Man M52 is part of certification <br />NPDES permit: CO 00032115 <br />