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March 20, 2019 C-1980-004/McClane Canyon Mine CCW <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN-8 NPDES Permit CO-0038342 <br />COR-040098 <br />Permit Application w/Revisions OK NPDES Records 4th Q 2018 <br />Findings Document RN-8 Stormwater Management Plan 2016 <br />Insurance Certificate Exp. 6/1/2019 SPCC Plan 2013 <br />Bond Document SUR0011544 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 Exp. 03GA 0961F Quarterly Pond Inspections 4th Q 2018 <br />County Special Use Permits X Annual Hydrology Reports 2018 <br />UG Mining Landowner Notification NA  Ground Water Monitoring AHR <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 <br />Monitoring <br />NA <br />Vegetation Monitoring Data 2018 ARR  Mine Inflow Study NA <br />Specific Variance Approvals PAP  Water Consumption Records NA <br />Annual Reclamation Reports 2018 Well Permits OK <br />Midterm Review Documents MT-8 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Las erfiche <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-4 Blasting Publication NA <br />Temporary Cessation Notification 2/11/2011 Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN-8 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances PAP <br />Pond Certifications 2018 Pre-Blast Surveys PAP <br />Annual Certifications for <br />Impoundments <br />X <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />NA ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications NA <br />Access Road Certifications NA <br /> <br />COMMENTS: <br /> <br /> <br /> <br />