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December 21, 2011 C -1996 -084 /Lorencito Canyon Mine JHB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 7 <br /> <br />DRMS AVAILABILITY OF RECORDS <br /> <br />MINE: __Lorencito Mine ______ FILE NO.: C19 96 -084 ____________________ <br />DATE: __12/21/2011 QUARTER: Fourth Quarter <br />2011 ________________ <br /> <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> <br />__e xp 11/7/2012 _•DRMS Permit COG8500 4 4 __•NPDES Permit <br />__X_________ •Permit Application w/Revisions _thru Third ¼ 20 1 1 •NPDES Records <br />__RN 2 9/17/2008 _•Findings Document __ 2007 rpt . •Stormwater Management Plan <br />__exp. 9/23/2012 Insurance Certificate __NA _______•SPCC Plan <br />__*1 #10555 Bond Document __NA _______•MSHA Pond Inspections <br />___SL 2 ___ •Phased Bond Release Doc. & Findings __NA______ •State Engineer's Pond Inspection <br />_ 1/9/2002 •Air Emission Permits _3 rd ¼ 2011 Quarterly Pond Inspection s <br />_SUP -01 -020 •County Special Use Permits _terminated __•Annual Hydrology Reports <br />___ ______ •UG Mining Landowner Notification 6 /6 /20 11 * Ground Water Monitoring <br />__NA ____ •Subs idence Monitoring Reports * Surface Water Monitoring <br />__NA ___ •Subsiden ce Monitoring Data ___ ______ * Spring & Seep Monitoring <br />____ •Rill and Gully Survey __ _____ * Mine Water Discharge Monitoring <br />___ _____ •Vegetation Monitoring Data __ * Mine Inflow Study <br />___NA ____•Specific Variance Approvals __ _____ * Wate r Consumption Records <br />___20 10 __ •Annual Reclamation Reports *2 ____ •Well Permits <br />5/7/2010 __ •Midterm Review Documents <br />thru 9/2/2011 •DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions (3 years) <br />_6/9/2008 _•Tr ansfers/Succession of Operator NA ____ •Blasting Publication <br />___X __ •Tempora ry Cessa tion Notification NA ___ •Blasting Records (3 years) <br />MT2010 •Reclamation Cost Estimate NA ___ •ATFE Explosives Permit <br /> NA ___ •Blasting Variances <br /> CERTIFICATI ONS NA ___ •Pre -Blast Surveys <br /> <br />_exh. 15 __*Pond Certifications <br />_2010 ___•Annual certifications. for Impoundments ON SITE? ADDITIONAL RECORDS <br />__ _____•Fill Stability Certifications for <br />*4 2 nd ¼ 2011 Excess Spoil or Underground ___________ • <br /> Development Waste ___________ • <br /> * Quarterly Inspections ___________ • <br />___ * Compaction Testing _________ • <br />___ * Final Cer tification ___________ • <br />__ _ •Coal Processing Waste Banks ___________ • <br />_X __ •Haul Road Certifications ___________ • <br />_X __ •Access Road Certifications <br /> <br /> COMMENTS <br />*1Bond amount $967,121.00 <br />*2 201451, 201453 - 201476 <br />*3 No ARR for , 2009 . <br />*4 2 nd ¼ fill reports conducted 6/27/2011. Could not locate 3rd ¼ inspection fill report <br />