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June 16, 2020 C-1996-084/Lorencito Canyon Mine DCI <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 11/17/2022 <br />NPDES Permit <br />12/31/2020 <br />Permit Application w/Revisions <br />RN 4(Jan 2018) <br />NPDES Records <br />Q3 2015 <br />MONITORING <br />TERMINATED <br />Findings Document <br />Exp 4/21 <br />Stormwater Management Plan <br />EXP.21 <br />Insurance Certificate <br />$929,121.00 <br />SPCC Plan <br />N/A <br />Bond Document <br />SL2 4/29/08 <br />MSHA Pond Inspections <br />N/A <br />Phased Bond Release <br />N/A <br />N/A <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />SUP -01-020 <br />Quarterly Pond Inspections <br />Q1 2020 <br />County Special Use Permits <br />N/A <br />Annual Hydrology Reports <br />TERMINATED <br />UG Mining Landowner Notification <br />N/A <br />• Ground Water Monitoring <br />Subsidence Monitoring Reports <br />N/A <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />2019 ARR <br />• Spring & Seep Monitoring <br />Rill & Gully Survey <br />N/A <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />N/A <br />• Mine Inflow Study <br />Specific Variance Approvals <br />N/A <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2019 <br />201451, 201453, <br />Well Permits <br />201476 <br />Midterm Review Documents <br />MT5 April 2020 <br />DRMS/OSM Inspection <br />Sept. 2019 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />2008 <br />Blasting Publication <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />RN4 $877,323 <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />Exhibit 15 <br />Pre -Blast Surveys <br />Annual Certifications for <br />N/A <br />Impoundments <br />Fill Certifications for Excess Spoil <br />2003 <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />Q1 2020 <br />• Compaction Testing <br />N/A <br />• Final. Certification <br />N/A <br />Coal Processing Waste Banks <br />N/A <br />Haul Road Certifications <br />2001 <br />Access Road Certifications <br />2001 <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 8 of 8 <br />