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April 9, 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: 4 <br /> <br /> Page 13 of 13 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit *OK NPDES Permit Ok CO-0038024 <br />Permit Application w/Revisions OK NPDES Records 4th Q 2018 <br />Findings Document RN-6 Stormwater Management Plan 2014 <br />Insurance Certificate 12/2019 SPCC Plan OK <br />Bond Document Nov. 2016 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />OK DP-1 <br />Air Emission Permits OK Quarterly Pond Inspections 4th Q 2018 <br />County Special Use Permits OK Annual Hydrology Reports 2018 <br />UG Mining Landowner Notification NA  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports 4th Q 2018  Surface Water Monitoring AHR <br />Subsidence Monitoring Data 4th Q 2019  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data 2018 ARR  Mine Inflow Study AHR <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 date/ March <br />2019 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT-7 ATFE Explosives Permit OK 2021 <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 />4th Q 2018 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 4th Q 2018 <br /> Compaction Testing 4th Q 2018 <br /> Final Certification RP -1 <br />Coal Processing Waste Banks 4th Q 2018 <br />Haul Road Certifications OK 2001 <br />Access Road Certifications NA <br /> <br />COMMENTS: *RN-7 is currently under review by the Division. <br /> <br /> <br /> <br />