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October 25, 2017 C-1980-004/McClane Canyon Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN8 currently under <br />review by DRMS <br /> NPDES Permit CO-0038342, <br />COR040098 <br />Permit Application w/Revisions On shelf NPDES Records Thru 3rd q 2017 <br />Findings Document PR2 2/2017 Stormwater Management Plan 2016 <br />Insurance Certificate Exp.6/1/2018 SPCC Plan 2013 <br />Bond Document SUR0011544 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br /> <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Exp. 03GA0961F Quarterly Pond Inspections 3rd ¼ 2017 <br />County Special Use Permits X Annual Hydrology Reports 2012 <br />UG Mining Landowner Notification NA  Ground Water Monitoring 6/26/2017 <br />Subsidence Monitoring Reports NA  Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring AHR <br />Rill & Gully Survey  Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data  Mine Inflow Study NA <br />Specific Variance Approvals PAP  Water Consumption Records NA <br />Annual Reclamation Reports 2016 Well Permits <br />Midterm Review Documents X <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-4 Blasting Publication NA <br />Temporary Cessation Notification 2/11/11 Blasting Records (3 years) NA ( <br />Reclamation Cost Estimate ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances PAP <br />Pond Certifications 3/21/2017 Pre-Blast Surveys PAP <br />Annual Certifications for Large <br />Impoundments <br />X <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications <br />Access Road Certifications NA <br /> <br />COMMENTS: <br /> <br /> <br /> <br /> <br />