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October 25, 2023 C-1996-084/Lorencito Canyon Mine AMG <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 12 of 13 <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X, expires Feb. <br />2022 <br /> NPDES Permit n/a <br />Permit Application w/Revisions X NPDES Records n/a <br />Findings Document X, April 2020 Stormwater Management Plan X <br />Insurance Certificate X, April 2022 SPCC Plan n/a <br />Bond Document X, 2020 MSHA Pond Inspections n/a <br />Phased Bond Release <br />Documents/Findings <br /> <br />X, SL-2 <br /> <br />State Engineer’s Pond Inspection <br /> <br />n/a <br />Air Emission Permits X, doc showing <br />permits were <br />terminated <br /> <br /> <br />Quarterly Pond Inspections <br /> <br /> <br />n/a <br /> <br />County Special Use Permits <br /> <br />Exempt <br /> <br />Annual Hydrology Reports <br /> <br />n/a <br />UG Mining Landowner Notification n/a • Ground Water Monitoring n/a <br />Subsidence Monitoring Reports n/a • Surface Water Monitoring n/a <br />Subsidence Monitoring Data n/a • Spring & Seep Monitoring n/a <br />Rill & Gully Survey X, 2022 ARR <br />submitted 2023 <br /> • Mine Water Discharge <br />Monitoring <br />n/a <br />Vegetation Monitoring Data n/a • Mine Inflow Study n/a <br />Specific Variance Approvals n/a • Water Consumption Records n/a <br />Annual Reclamation Reports X, submitted 2023 <br />Well Permits <br />X, #201451- <br />201476, excluding <br />201452 <br />Midterm Review Documents MT-4 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />X, through <br />September 2023 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X, 2021 Blasting Publication n/a <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate X, MT-4 2016 <br />and RN-4 2017 <br /> ATFE Explosives Permit n/a <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications <br />006A, 007A, 008, <br />009, 009A, 005 <br /> <br />Pre-Blast Surveys <br />n/a <br />Annual Certifications for <br />Impoundments <br />X, March 2023 <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />X, Sept 2023 ADDITIONAL RECORDS <br />(specify) <br /> <br />• Quarterly Inspections X, Sept 2023 <br />• Compaction Testing n/a <br />• Final Certification n/a <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications n/a <br />Access Road Certifications n/a <br /> <br />