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October 13, 2020 C-1982-056/Foidel Creek Mine TNL <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />HYDROLOGIC RECORDS <br />Exp 5/23/2023 <br />NPDES Permit <br />*2 <br />OK <br />NPDES Records <br />Reporting online <br />RN7 <br />Stormwater Management Plan <br />2013 <br />Exp 08/01/2021 <br />SPCC Plan <br />2011 <br />$9,537,039 <br />MSHA Pond Inspections <br />9-17-20 (due <br />10115) <br />SL 1 <br />NA <br />State Engineer's Pond Inspection <br />93RO1204 *1 <br />Quarterly Pond Inspections <br />3Q2020 <br />Exp 8/26/2024 <br />Annual Hydrology Reports <br />2019 (due 2/28) <br />05/10/2016 (Rule <br />• Ground Water Monitoring <br />AHR <br />4.20.2) <br />Oct 2018 <br />• Surface Water Monitoring <br />AHR <br />Oct 2018 <br />• Spring & Seep Monitoring <br />AHR <br />NA <br />. Mine Water Discharge <br />AHR <br />Monitoring <br />NA <br />. Mine Inflow Study <br />AHR <br />NA <br />• Water Consumption Records <br />AHR <br />2019 (due 2/15) <br />Well Permits <br />OK <br />Nov. 23, 2015; <br />MT7 <br />Through Oct 2020 <br />aerial <br />BLASTING RECORDS <br />NA <br />Blasting Publication <br />NA <br />NA <br />Blasting Records (3 years) <br />NA <br />RN7 <br />ATFE Explosives Permit <br />Exp 9/l/2020 <br />Blasting Variances <br />NA <br />PAP <br />Pre -Blast Surveys <br />NA <br />3Q2020 <br />3Q2020 <br />ADDITIONAL RECORDS <br />(specify) <br />3Q2020 <br />Colo. 811-02 CO Radioactive <br />Exp. 10/31/23 <br />Materials license <br />3Q2020 <br />Stormwater Annual CLR permit <br />Feb 2020 (due <br />2/15/2021) <br />NA <br />County special use permit <br />Exp. 8/2024 <br />3Q2020 <br />PP2014-035 <br />PAP ex 25 <br />PAP ex 25 <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 11 of 12 <br />