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February 21, 2019 C-1981-022/Elk Creek Mine LDS <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Oct 11, 2018 *1 NPDES Permit *3 <br />Permit Application w/Revisions Y NPDES Records DMR, 1/19 <br />Findings Document RN-6, MT-07 Stormwater Management Plan Y, 2009 <br />Insurance Certificate Jun 1, 2019 SPCC Plan Y, 11/13 <br />Bond Document $4,500,000 <br />(Nov 2013) <br /> MSHA Pond Inspections n/a <br />Phased Bond Release <br />Documents/Findings <br />n/a State Engineer’s Pond <br />Inspection <br /> <br />n/a <br />Air Emission Permits 98GU0812 *2 <br />98GU0833L <br />03PO1037 <br /> Quarterly Pond Inspections Q4, 2018 <br />County Special Use Permits Y, 1997 Annual Hydrology Reports 2018 <br />UG Mining Landowner <br />Notification <br />Y • Ground Water Monitoring Y <br />Subsidence Monitoring Reports Y, Oct 2018 • Surface Water Monitoring Y <br />Subsidence Monitoring Data Y • Spring & Seep Monitoring Y <br />Rill & Gully Survey Y (ARR) • Mine Water Discharge <br />Monitoring <br />Y <br />Vegetation Monitoring Data n/a • Mine Inflow Study Y <br />Specific Variance Approvals n/a • Water Consumption Records n/a <br />Annual Reclamation Reports 2018 Well Permits 195278-195286, <br />197377, 197378 <br />Midterm Review Documents MT-07 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 1/19 BLASTING RECORDS <br />Transfers/Succession of Operator Y Blasting Publication n/a <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate RN-6/MR-106 *1 ATFE Explosives Permit Y *4 <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications Y Pre-Blast Surveys n/a <br />Annual Certifications for <br />Impoundments <br />n/a <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br />• Quarterly Inspections Q4, 2018 <br />Haul Road Certifications Y <br />Access Road Certifications Y <br /> <br />COMMENTS: <br />*1, RN-07 in progress <br />*2, Cancellation request sent to APCD Dec 6, 2018 <br />*3, Expired Jun 30, 2013. Administratively extended <br />*4, Expired Jun 1, 2015 <br />