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November 7, 2024 C-1981-018/Deserado Mine TJ1 <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 14 of 14 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit RN-8 NPDES Permit CO0038024 <br />Admin Extension <br />Permit Application w/Revisions OK NPDES Records Q3 2024 <br />Findings Document RN-8 Stormwater Management Plan OK 2023 <br />Insurance Certificate Expires 12/30/24 SPCC Plan OK 2008 <br />Bond Document Ok – July 2024 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 APEN Pending Quarterly Pond Inspections Q3 2024 <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 Q3 2024 • Surface Water Monitoring AHR <br />Subsidence Monitoring Data NA • Spring & Seep Monitoring NA <br />Rill & Gully Survey NA • Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data 2016 Survey + <br />2023 ARR <br /> • 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 2022 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Up to Date, <br />October 2024 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator SO-1 1997 Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate 2024 ATFE Explosives Permit Expires 2027 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre-Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />OK- with pond <br />Reports <br /> <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />OK -2001 ADDITIONAL RECORDS <br />(specify) <br /> <br />• Quarterly Inspections Q3 2024 <br />• Compaction Testing Up to date <br />• Final Certification RP-1 <br />Coal Processing Waste Banks Q3 - 2024 <br />Haul Road Certifications OK 2001 <br />Access Road Certifications NA <br /> <br />COMMENTS: <br /> <br /> <br /> <br />