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AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 12/31/2022 NPDES Permit Exp. 31 OCT <br /> 2017*5 <br /> Permit Application w/Revisions Yes NPDES Records 2019 Q 1 <br /> Findings Document PR 8.Jan 2018 Stormwater Management Plan NA <br /> Insurance Certificate Exp. 10/1/2019 SPCC Plan June 2011 <br /> Bond Document *2 App A MSHA Pond Inspections 2018 Jun <br /> Phased Bond Release SL17 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits *3 C 11 253(2), Quarterly Pond Inspections Q 12019 <br /> 11MF253-1 <br /> County Special Use Permits Yes Annual Hydrology Reports 2018 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring Yes <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring Yes <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring Yes <br /> Rill&Gully Survey NA • Mine Water Discharge Yes <br /> Monitoring <br /> Vegetation Monitoring Data SL 17; SL 19 • Mine Inflow Study NA <br /> Specific Variance Approvals NA • Water Consumption Records AHR <br /> Annual Reclamation Reports 2018 TR122 Yes 19872FR; <br /> 22140F; <br /> Well Permits 41203F <br /> Midterm Review Documents MT7 <br /> DRMS/OSM Inspection OK <br /> Reports/Enforcement Actions(3 BLASTING RECORDS.Craig <br /> Years) office <br /> Transfers/Succession of Operator NA Blasting Publication Feb 2019 <br /> Temporary Cessation Notification NA Blasting Records(3 years) Yes <br /> Reclamation Cost Estimate RN7 ATFE Explosives Permit Exp.4/l/2020. <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications Yes Pre-Blast Surveys Yes <br /> Annual Certifications for Aug.2018 <br /> Impoundments <br /> Fill Certifications for Excess Spoil Q 12019 Horse ADDITIONAL RECORDS <br /> or Underground Development Waste Gulch (specify) <br /> • Quarterly Inspections County Ash Disposal TRI RPTS <br /> • Compaction Testing NA GeoTech Monitoring Report Suspended TR115 <br /> • Final Certification NA *I Certificate of annual 9/9/2018 BE9777 <br /> calibration for seismographs per 10/16/2018 BE21644 <br /> Rule 4.08.5. 12/20/2018 UM8395 <br /> Coal Processing Waste Banks NA Coyote annual cert. July 2018 <br /> Haul Road Certifications Yes <br /> Access Road Certifications *4 <br /> COMMENTS: Items highlighted in yellow require filing. <br /> *1 In Process <br /> *2 Bond currently held 22,847,950(TR121) <br /> *3 Permit 11 MF253-1 (Mining and Ash Disposal), C-11,253 (Coal Stockpile) <br /> *4 Map M52 is part of certification <br /> *5 NPDES permit: CO 00032115 in progress with WQCD <br />