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October 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 <br />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 <br />or 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 08/01/2016 <br />SB -008 <br />$10,056,089 <br />SLI <br />93RO 1204 *1 <br />Exp 8/26/2024 <br />11/09/07 <br />2012-2014 <br />OK <br />NA <br />NA <br />NA <br />2014 <br />2010 <br />Through 09/2015 <br />N <br />A <br />NA <br />RN6 <br />PAP <br />OK -2Q2 <br />015 <br />3Q 2015 <br />3Q 2015 <br />3Q 2015 <br />NA <br />3Q 2015 <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 <br />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 <br />(specify) <br />*2. Admin <br />Extention <br />2Q2015/August <br />2013 <br />2011 <br />10/08/2015 <br />NA <br />3Q 2015 <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, 2014 and expires in 5 years from date APEN <br />received by the CDPHE. <br />*2 — COG85000 exp 6/30/2013, COG85004 exp 6/30/2013,COG0042161 exp 6/30/2012, 000027154 exp 8/31/2012, <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 11 of 12 <br />