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May 14, 2019 C-1982-056/Foidel Creek Mine TNL <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br /> Page 6 of 7 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 5/23/2018 NPDES Permit <br />*2 <br /> <br />Permit Application w/Revisions OK NPDES Records Reporting online <br />Findings Document RN7 Stormwater Management Plan 2013 <br />Insurance Certificate Exp 08/01/2019 SPCC Plan 2011 <br />Bond Document $9,565,441.59 <br /> <br /> MSHA Pond Inspections 4/2019 <br />Phased Bond Release <br />Documents/Findings <br />SL1 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits 93RO1204 *1 Quarterly Pond Inspections 1Q2019 <br />County Special Use Permits Exp 8/26/2024 Annual Hydrology Reports 2017 <br />UG Mining Landowner Notification 05/10/2016 (Rule <br />4.20.2) <br />  Ground Water Monitoring AHR <br />Subsidence Monitoring Reports Oct 2018  Surface Water Monitoring AHR <br />Subsidence Monitoring Data Oct 2018  Spring & Seep Monitoring AHR <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data NA  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 Nov. 23, 2015; <br />MT7 <br /> <br /> <br /> <br /> <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Through 4/2019 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate SI02 ATFE Explosives Permit Exp 9/1/2020 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications PAP Pre-Blast Surveys NA <br />Annual Certifications for Large <br />Impoundments <br />4Q2018 <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />4Q2018 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 4Q2018 Colo. 811-02 CO Radioactive <br />Materials license <br /> Exp. 10/2018 <br /> Compaction Testing 4Q2018 <br /> Final Certification NA County special use permit Exp. 8/2024 <br />Coal Processing Waste Banks 4Q2018 PP2014-035 <br />Haul Road Certifications PAP ex 25 <br />Access Road Certifications PAP ex 25 <br /> <br />COMMENTS: <br /> *1 – Air Emissions Permit is issued dated November 25, 2014 and expires in 5 years from date APEN received by the