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January 16, 2018 C-1981-041/Roadside Portals JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 1/3/2018 <br />Prop. Dec. <br />extended. <br /> NPDES Permit Submitted <br />app.11/7/2016 <br />CO-0027146 <br />Permit Application w/Revisions X NPDES Records Thru 11/30/2017 <br />*2 <br />Findings Document Stormwater Management Plan COR-040175 <br />Rep. 2/3/2017 <br />continuance <br />Insurance Certificate Exp. 7/01/2018 SPCC Plan No longer needed <br />Bond Document Liberty Mutual <br />10/25/2017 <br /> MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br /> <br />Rev. SL10 <br /> <br />State Engineer’s Pond Inspection <br />NA <br /> <br />Air Emission Permits No longer needed Quarterly Pond Inspections *1 <br />County Special Use Permits Exp. Annual Hydrology Reports 2016 <br />UG Mining Landowner Notification X  Ground Water Monitoring All abandoned <br />Subsidence Monitoring Reports NA  Surface Water Monitoring X <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey 2/21/2017  Mine Water Discharge <br />Monitoring <br />X <br />Vegetation Monitoring Data SL apps.  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2016 Well Permits All reclaimed <br />Midterm Review Documents MT7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through <br />12/14/2017 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO2 Blasting Publication  3 yrs <br />Temporary Cessation Notification NA Blasting Records (3 years)  3 yrs <br />Reclamation Cost Estimate MT6 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications All released Pre-Blast Surveys <br />Annual Certifications for <br />Impoundments <br /> All released <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Final ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification 2008/2011 <br />Coal Processing Waste Banks released <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: *1 all ponds released, *2-SCC has submitted 12/30/2017 DMR electronically to CDPHE, but has an <br />error with printing a copy. <br />