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October 15,2020 C-1996-084/Lorencito Canyon Mine DC1 <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit 11/17/2022 NPDES Permit 12/31/2020 <br /> Permit Application w/Revisions RN4(Jan 2018 NPDES Records Q3 2015 <br /> TERMINATED <br /> Findings Document Exp.4/21 Stormwater Management Plan Exp.21 <br /> Insurance Certificate SL2 4/29/08 SPCC Plan n/a <br /> Bond Document N/A MSHA Pond Inspections n/a <br /> Phased Bond Release SL2 n/a <br /> Documents/Findings Findings 4/29/08 State Engineer's Pond Inspection <br /> Air Emission Permits SUP-01-020 Quarterly Pond Inspections Q2 2020 <br /> County Special Use Permits N/A 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 2019 ARR • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data N/A • Mine Inflow Study <br /> Specific Variance Approvals N/A • Water Consumption Records <br /> Annual Reclamation Reports 2019 201451,201453, <br /> Well Permits 201476 <br /> Midterm Review Documents MT5 April 2020 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions(3 September 2020 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Executed 2008 Blasting Publication <br /> Temporary Cessation Notification N/A Blasting Records(3 years) <br /> Reclamation Cost Estimate RN4$877,328.00 ATFE Explosives Permit <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications Exhibit 15 Pre-Blast Surveys <br /> Annual Certifications for 2003 <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Q2 2020 <br /> • Compaction Testing N/A <br /> • Final Certification N/A <br /> Coal Processing Waste Banks N/A <br /> Haul Road Certifications 2001 <br /> Access Road Certifications 2001 <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 8 of 8 <br />