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November 19,2019 C-1980-004/McClane Canyon Mine CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN-08 NPDES Permit CO-0038242 <br /> COR-040098 <br /> Permit Application w/Revisions OK NPDES Records 3rd Q 2019 <br /> Findings Document RN-08 Stormwater Management Plan 2016 <br /> Insurance Certificate Exp. 6/1/2020 SPCC Plan 2013 <br /> Bond Document SUR-0011544 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Exp. Quarterly Pond Inspections 3rd Q 2019 <br /> County Special Use Permits NA 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 NA • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data 2018 ARR • Mine Inflow Study AHR <br /> Specific Variance Approvals PAP OK • Water Consumption Records AHR <br /> Annual Reclamation Reports 2018 Well Permits OK <br /> Midterm Review Documents MT-08 <br /> DRMS/OSM Inspection Laserfiche <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <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-08 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances PAP <br /> Pond Certifications 2018 Pre-Blast Surveys PAP <br /> Annual Certifications for NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <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 /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 8 of 8 <br />