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C 0 L 0 R A D 0 <br /> p <br /> Division o1 Reclamation, <br /> mining and Safety <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 8/23/18 *1 NPDES Permit *3 <br /> Permit Application w/Revisions Yes NPDES Records Q3 2019 <br /> Findings Document RN-06 Stormwater Management Plan Yes <br /> Insurance Certificate 6/l/2020 SPCC Plan Yes <br /> Bond Document CS#1069010 MSHA Pond Inspections N/A <br /> $290,000 <br /> Phased Bond Release N/A State Engineer's Pond <br /> Documents/Findings Inspection N/A <br /> Air Emission Permits *2 Quarterly Pond Inspections Q3 2019 <br /> County Special Use Permits Yes Annual Hydrology Reports 2018 <br /> UG Mining Landowner N/A • Ground Water Monitoring AHR <br /> Notification <br /> Subsidence Monitoring Reports N/A • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data N/A • Spring&Seep Monitoring N/A <br /> Rill&Gully Survey N/A • Mine Water Discharge N/A <br /> Monitoring <br /> Vegetation Monitoring Data N/A • Mine Inflow Study N/A <br /> Specific Variance Approvals N/A • Water Consumption N/A <br /> Records <br /> Annual Reclamation Reports 2018 Well Permits Yes <br /> Midterm Review Documents MT-07 <br /> DRMS/OSM Inspection 09/2019 BLASTING RECORDS <br /> Reports/Enforcement Actions(3 <br /> Years) <br /> Transfers/Succession of Operator SO-01 Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate MT-07 *I ATFE Explosives Permit N/A <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications Yes Pre-Blast Surveys N/A <br /> Annual Certifications for N/A <br /> Impoundments <br /> Fill Certifications for Excess Spoil N/A ADDITIONAL RECORDS <br /> or Underground Development (specify) <br /> Waste <br /> • Quarterly Inspections N/A <br /> • Compaction Testing N/A <br /> • Final Certification N/A <br /> Coal Processing Waste Banks N/A <br /> Haul Road Certifications Yes <br /> Access Road Certifications N/A <br /> COMMENTS: <br /> *I RN-07 in progress <br /> *2 Applied for termination of APENs,December 6,2018 <br /> *3 CDPS permit expired June 30,2013; administratively extended. Oxbow Mining, LLC.understands that <br /> WQCD intend to terminate discharge permit pending approved land-use change <br /> 1313 Sherman St. Room 215 <br /> Denver, CO 80203 <br /> (303)866-3567 <br />