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March 12, 2024 C-1981-018/Deserado Mine TJ1 <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 13 of 13 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN-7 NPDES Permit Admin Extension <br />Permit Application w/Revisions OK NPDES Records Q4 2023 <br />Findings Document RN-7 Stormwater Management Plan OK <br />Insurance Certificate Exp. Dec 2024 SPCC Plan 2008 <br />Bond Document OK MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />OK <br />Air Emission Permits Renewal in <br />Process <br /> Quarterly Pond Inspections Q4 2023 <br />County Special Use Permits OK Annual Hydrology Reports January 2024 <br />UG Mining Landowner Notification OK • Ground Water Monitoring AHR <br />Subsidence Monitoring Reports Q4 2023 • Surface Water Monitoring AHR <br />Subsidence Monitoring Data PAP • Spring & Seep Monitoring NA <br />Rill & Gully Survey NA • Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data 2023 ARR • Mine Inflow Study AHR <br />Specific Variance Approvals NA • Water Consumption Records AHR <br />Annual Reclamation Reports 2023 Well Permits OK <br />Midterm Review Documents MT-8 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Up to date, Feb <br />2024 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator OK Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate MT-8 ATFE Explosives Permit EXP. July 2024 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />OK <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />OK ADDITIONAL RECORDS <br />(specify) <br /> <br />• Quarterly Inspections Q1 2024 <br />• Compaction Testing Up to date <br />• Final Certification RP-1 <br />Coal Processing Waste Banks Up to date <br />Haul Road Certifications OK <br />Access Road Certifications OK <br /> <br />COMMENTS: <br /> <br /> <br /> <br />