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March 12, 2014 C- 1982 - 056 /Foidel Creels Mine JDM <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 5/23/18 <br />NPDES Permit <br />Note 3 <br />Permit Application w /Revisions <br />OK <br />NPDES Records <br />4Q 2013 <br />Findings Document <br />RN6 <br />Stormwater Management Plan <br />2012 <br />Insurance Certificate <br />Exp 11/1/2014 <br />SPCC Plan <br />2011 <br />Bond Document <br />SB -008 <br />MSHA Pond Inspections <br />11/23/2013 <br />$10,056,089 <br />Phased Bond Release <br />SL1 <br />NA <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />93RO1204 Note3 <br />Quarterly Pond Inspections <br />4Q 2013 <br />County Special Use Permits <br />Exp 8/24/14 <br />Annual Hydrology Reports <br />2012 <br />UG Mining Landowner Notification <br />11/09/07 <br />• Ground Water Monitoring <br />AHR <br />Subsidence Monitoring Reports <br />2013 ARR <br />• Surface Water Monitoring <br />AHR <br />Subsidence Monitoring Data <br />OK <br />• Spring & Seep Monitoring <br />AHR <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge Monitoring <br />AHR <br />Vegetation Monitoring Data <br />NA <br />• Mine Inflow Study <br />AHR <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />AHR <br />Annual Reclamation Reports <br />2012 <br />Well Permits <br />OK <br />Midterm Review Documents <br />2010 <br />DRMS /OSM Inspection <br />Through 1/2014 <br />Reports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />RN6 <br />ATFE Explosives Permit <br />Exp 9/1/2014 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />PAP <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Large <br />OK <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />4Q 2013 <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />4Q 2013 <br />• Compaction Testing <br />4Q 2013 <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />4Q 2013 <br />Haul Road Certifications <br />PAP ex 25 <br />Access Road Certifications <br />PAP ex 25 <br />COMMENTS: 2 —Air Emissions Permit is currently in the renewal <br />process 3 — COG85000 exp 6/30/2013, <br />COG85004 exp <br />6/30/2013, COG0042161 exp 6/30/2012, <br />000027154 exp 8/31/2012, <br />C00036684 exp 4/30/2012 All expired permits <br />are in the process of reneival ivith CDPHE <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />