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February 27, 2020 C-1996-084/Lorencito Canyon Mine DC1 <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires NPDES Permit C00048988, <br /> 11/7/2022 Expires <br /> 12/31/2020 <br /> Permit Application w/Revisions yes NPDES Records Q3 2015 <br /> (terminated <br /> monitoring) <br /> Findings Document RN4(Jan.2018) Stormwater Management Plan Yes, 1997 <br /> Insurance Certificate Exp. SPCC Plan n/a <br /> April 2020 <br /> Bond Document $927,121.00 MSHA Pond Inspections n/a <br /> Phased Bond Release SL2, <br /> Documents/Findings Findings 4/29/08 State Engineer's Pond Inspection n/a <br /> Air Emission Permits Terminated Quarterly Pond Inspections Q3 2019 <br /> County Special Use Permits SUP-01-020 Annual Hydrology Reports Terminated <br /> UG Mining Landowner Notification n/a • Ground Water Monitoring <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring <br /> Subsidence Monitoring Data n/a • Spring&Seep Monitoring <br /> Rill&Gully Survey 2018 ARR • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals n/a • Water Consumption Records <br /> Annual Reclamation Reports 2018 201451,201453- <br /> Well Permits 201476 <br /> Midterm Review Documents MT4(findings <br /> Jan.2016) <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions July 2019 BLASTING RECORDS <br /> Transfers/Succession of Operator Executed 2008 Blasting Publication n/a <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate RN4,$877,328 ATFE Explosives Permit n/a <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications Yes,Exhibit 15 Pre-Blast Surveys n/a <br /> Annual Certifications for n/a <br /> Impoundments <br /> Fill Certifications for Excess Spoil 2003 ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Q2 2019 None at this time <br /> • Compaction Testing n/a <br /> • Final Certification n/a <br /> Coal Processing Waste Banks n/a <br /> Haul Road Certifications Yes,2001 <br /> Access Road Certifications Yes,2001 <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 8 <br />