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December 16,2015 C-1996-084/Lorencito Canyon Mine RDZ <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires NPDES Permit COG850044 <br /> 11/7/2017 (admin extension) <br /> Permit Application w/Revisions yes NPDES Records Q3 2015 <br /> Findings Document RN3,3/21/13 Stormwater Management Plan 2007 <br /> Insurance Certificate Exp.4/24/2016 SPCC Plan n/a <br /> and 2/7/2016 <br /> Bond Document $927,121.00 MSHA Pond Inspections n/a <br /> Phased Bond Release SL2,4/29/08 <br /> Documents/Findings State Engineer's Pond Inspection n/a <br /> Air Emission Permits Terminated Quarterly Pond Inspections Q3 2015 <br /> County Special Use Permits SUP-97-011 Annual Hydrology Reports Terminated <br /> UG Mining Landowner Notification n/a • Ground Water Monitoring <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring <br /> Subsidence Monitoring Data n/a • Spring&Seep Monitoring <br /> Rill&Gully Survey n/a • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals n/a • Water Consumption Records <br /> Annual Reclamation Reports 2014 201451,201453- <br /> Well Permits 201476 <br /> Midterm Review Documents 5/7/2010 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions November 2015 BLASTING RECORDS <br /> Transfers/Succession of Operator Executed n/a <br /> 4/8/2008 Blasting Publication <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate RN3; $916,169 ATFE Explosives Permit n/a <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications Exhibit 15 Pre-Blast Surveys n/a <br /> Annual Certifications for 2014 <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Q3 2015 <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks n/a <br /> Haul Road Certifications n/a <br /> Access Road Certifications n/a <br /> COMMENTS: <br /> None at this time <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 9 of 9 <br />