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June 21, 2012 C-1981-018/Deserado Mine ZTT <br /> <br /> <br /> <br />AVAILABILITY OF RECORDS <br /> <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 7/27/14 NPDES Permit Exp. 2012 <br />st <br />Permit Application w/Revisions Ok NPDES Records 1 Qtr 2011 <br />Findings Document RN-05 Stormwater Management Plan Feb. 2010 <br />Insurance Certificate Exp 12/30/12 SPCC Plan Mar. 2008 <br />Bond Document $5,703,525 MSHA Pond Inspections N/A <br />Phased Bond Release N/A N/A <br />Documents/Findings <br />st <br />Air Emission Permits 12RB802-1F Quarterly Pond Inspections 1 Qtr 2011 <br />1 <br />County Special Use Permits Rio Blanco Co Annual Hydrology Reports 2011 <br />00-43 <br />UG Mining Landowner Notification Ok Ok <br /> <br />Ground Water Monitoring <br />th2 <br />Subsidence Monitoring Reports 4 Qtr 2011 Ok <br /> <br />Surface Water Monitoring <br />th2 <br />Subsidence Monitoring Data 4 Qtr 2011 N/A <br /> <br />Spring & Seep Monitoring <br />Rill & Gully Survey N/A Ok <br /> <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data N/A Ok <br /> <br />Mine Inflow Study <br />Specific Variance Approvals N/A Ok <br /> <br />Water Consumption Records <br />Annual Reclamation Reports 2011 Well Permits Ok <br />Midterm Review Documents 2007 <br />DRMS/OSM Inspection Thru May 2012 <br />Reports/Enforcement Actions (3 <br />Years) BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok 1997 Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />3 <br />Reclamation Cost Estimate MT-6 ATFE Explosives Permit Exp. 7/1/12 <br />CERTIFICATIONS Blasting Variances N/A <br />th2 <br />Pond Certifications 4 Qtr 2011 Pre-Blast Surveys N/A <br />th2 <br />Annual Certifications for 4 Qtr 2011 <br />Impoundments <br />st <br />Fill Certifications for Excess Spoil 1 Qtr 2011 ADDITIONAL RECORDS <br />or Underground Development Waste (specify) <br /> <br />st <br />1 Qtr 2011 <br /> <br />Quarterly Inspections <br />st <br />1 Qtr 2011 <br /> <br />Compaction Testing <br />RP-1 2011 <br /> <br />Final Certification <br />st <br />Coal Processing Waste Banks 1 Qtr 2011 <br />Haul Road Certifications Ok <br />Access Road Certifications Ok <br /> <br />COMMENTS: 1) Application is extended by county. <br />st <br />2) 1 quarter a report updates needed in compliance files. <br />3) New explosives permit renewal was occurring during time of inspection. <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 4 <br /> <br />55 <br />Page of <br /> <br /> <br />