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March 20, 2019 C-1981-018/Deserado Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit *RN-6 NPDES Permit Admin Extension <br />Permit Application w/Revisions OK NPDES Records OK <br />Findings Document RN-6 Stormwater Management Plan 2017 <br />Insurance Certificate ** Needs the new <br />one <br /> SPCC Plan 2008 <br />Bond Document No. 103824984 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits OK Quarterly Pond Inspections ***2nd Q 2018 <br />County Special Use Permits RB-0043 Annual Hydrology Reports 2018 <br />UG Mining Landowner Notification NA  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports ***2nd Q 2018  Surface Water Monitoring AHR <br />Subsidence Monitoring Data OK  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data 2018 ARR  Mine Inflow Study 2018 <br />Specific Variance Approvals NA  Water Consumption Records AHR <br />Annual Reclamation Reports 2018 Well Permits OK <br />Midterm Review Documents MT-7 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />***up to Dec. <br />2018 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-1 1997 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN-6 ATFE Explosives Permit Exp. 2018 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />2018 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />***2nd Q 2918 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections ***2nd Q 2018 <br /> Compaction Testing ***2nd Q 2018 <br /> Final Certification RP -1 <br />Coal Processing Waste Banks ***2nd Q 2018 <br />Haul Road Certifications OK <br />Access Road Certifications NA <br /> <br />COMMENTS: <br />*RN-7 is currently under review by the Division. **Please update the records with the current insurance <br />certificate. <br />***Please update the quarterly reports i n the records with the 3 rd and 4 th quarter 2018 reports and any 1 st <br />quarter 2019 reports when they are available. Please update the records with the Jan. and Feb. 2019 DRMS <br />inspection Reports <br /> <br />