2013-12-06_INSPECTION - C1981044

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All observed topsoil stockpiles are marked in accordance with 4.02.7; however, two markers on topsoil stockpiles near the waste disposal site have fallen and should be replaced (see photo 13933). No disturbances to areas outside the permitted area were noted. The following items were verified on file at the Foidel Creek Mine office during the records check: • DRMS permit: 2013 renewal #6 currently in process, has been extended (exp 9/6/13) • Permit Application Package with revisions • Most recent findings documents (RN -5) • Insurance certificate (exp. 11/1/14) • Self Bond #006 • Air emissions permit (exp. 8/2014) • County special use permit • Subsidence monitoring reports (1St & 2nd half 1996) • Rill and gully survey (10/3/2013) • Annual Reclamation Report (2012) • Midterm review documents (6/28/2011) • Over 3 year's DRMS / OSM inspection reports (through 9/2013) • Transfer / Succession of operator documents (SO -2, 6/26/2006) • Reclamation cost estimate (RN -5; will be updated after permit renewal 6 approval becomes final) • Pond certification as- builts (Exhibit 18) • Annual pond certifications: quarterly pond inspections are conducted by a P.E.; please ensure reports are certified by a P.E. if being used as annual certifications • Fill certifications for underground development waste: 3rd 2013 quarterly inspection • Coal processing waste banks: 3rd 2013 quarterly inspection • Haul & access road certifications • NPDES permit (CO- 0034142 renewed 11/2012) • NPDES records (1St, 2" d, and 3rd quarter 2013) • 2013 Stormwater management plan • SPCC plan • 3rd 2013 Quarterly pond inspections • Annual hydrology report (2012) • Groundwater monitoring • Surface water monitoring • Spring and seep monitoring • Mine water discharge monitoring (mine water is pumped to B -seam) • Well permits • Missing documents: phased bond release (SL -1), underground mining landowner notifications 3