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<br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 12/31/2017 NPDES Permit Exp. 31 OCT <br />2017 <br />Permit Application w/Revisions Yes NPDES Records Q2 2017 <br />Findings Document PR 7. AUG 2015 Stormwater Management Plan NA <br />Insurance Certificate *1 Exp. 10/1/2017 SPCC Plan June 2011 <br />Bond Document *2 MSHA Pond Inspections 20 Sept 2017 <br />Phased Bond Release <br />Documents/Findings <br />SL-17 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits *3 Quarterly Pond Inspections Yes <br />County Special Use Permits Yes Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification NA  Ground Water Monitoring Yes <br />Subsidence Monitoring Reports NA  Surface Water Monitoring Yes <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring Yes <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />Yes <br />Vegetation Monitoring Data SL17; 19  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records Yes <br />Annual Reclamation Reports 2016 <br />Well Permits <br />Yes 019872-F <br />and 22140-F <br />Midterm Review Documents MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Oct 2017 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication Feb 2017 <br />Temporary Cessation Notification NA Blasting Records (3 years) Yes <br />Reclamation Cost Estimate TR 115 <br />$23,396,030 <br /> ATFE Explosives Permit Exp. 4/1/2020. <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre-Blast Surveys Yes <br />Annual Certifications for <br />Impoundments <br />Aug. 2017 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Q3. 2017 Horse <br />Gulch <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections Q3 2017 County Ash Disposal July 2017 <br /> Compaction Testing NA GeoTech Monitoring Report Suspended <br />TR115 <br /> Final Certification NA *1 Certificate of annual <br />calibration for seismographs per <br />Rule 4.08.5. <br /> 8/4/2016 BE9777 <br />9/6/2016 BE21644 <br />9/8/2016 UM8395 <br />Coal Processing Waste Banks NA Coyote annual cert. July 2017 <br />Haul Road Certifications Yes <br />Access Road Certifications *4 <br /> <br />COMMENTS: <br />*1 In process <br />*2 Bond currently held approximately $23,400,000 <br />*3 Permit 11 MF253-1 (Mining and Ash Disposal), C-11, 253 (Coal Stockpile-not used) <br />*4 Map M52 is part of certification <br />NPDES permit: CO 00032115 <br />Items highlighted in yellow require updating and documentation. <br />