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December 15, 2022 C-1980-004/McClane Canyon Mine CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit RN-09 NPDES Permit CO-0038242 <br /> COR-040098 <br /> Permit Application w/Revisions Missing NPDES Records Missing <br /> Findings Document RN-09 Stormwater Management Plan 2016 <br /> Insurance Certificate Out of Date SPCC Plan 2013 <br /> Bond Document OK 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 2nd Q 2022 <br /> County Special Use Permits NA Annual Hydrology Reports Missing <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 Missing ARR . Mine Inflow Study AHR <br /> Specific Variance Approvals PAP/OK • Water Consumption Records AHR <br /> Annual Reclamation Reports Missing Well Permits OK <br /> Midterm Review Documents MT-08 <br /> DRMS/OSM Inspection <br /> Reports/Enforcement Actions(3 Missing <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator SO-4 Blasting Publication NA <br /> Temporary Cessation Notification 2011 Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN-09 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances PAP <br /> Pond Certifications OK Pre-Blast Surveys PAP <br /> Annual Certifications for 2022 <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: All Items in bold text need to be added to the records. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 8 of 8 <br />