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March 19, 2015 C- 1982 - 056 /Foidel Creek Mine JLE <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp 5/23/18 <br />OK <br />RN6 <br />Exp 08/01/2015 <br />S B -008 <br />$10,056,089 <br />SL1 <br />93RO1204 Notel <br />Exp 8/26/2024 <br />11/09/07 <br />2014 ARR <br />OK <br />NA <br />NA <br />NA <br />2014 <br />2010 <br />Through 2/19/2015 <br />NA <br />NA <br />RN6 <br />PAP <br />OK <br />4Q 2014 <br />4Q 2014 <br />4Q 2014 <br />NA <br />4Q 2014 <br />PAP ex 25 <br />PAP ex 25 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />Note 2 <br />4Q 2014 <br />2013 <br />2011 <br />11/26/2014 <br />NA <br />4Q 2014 <br />2014 <br />AHR <br />AHR <br />AHR <br />AHR <br />AHR <br />AHR <br />OK <br />NA <br />NA <br />Exp 9/1/2017 <br />NA <br />NA <br />COMMENTS: 1 — Air Emissions Permit is issued dated November 25, 2015 and expires in 5 years. According to Jerry Nettleton, TC <br />is requesting CDPHE to make some corrections to the permit. 2 — COG85000 exp 6/30/2013, COG85004 exp 6/30/2013, <br />COG0042161 exp 6/30/2012, 000027154 exp 8/31/2012, 000036684 exp 4/30/2012 All expired permits are in the <br />process of renewal with CDPHE <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 10 of 10 <br />