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Cripple Creek & Victor Gold Mining Company <br />Cresson Project Amendment 11 <br /> 1 <br /> <br />OMLR COMPLIANCE LIST <br />Rule Number Brief Description of Rule Requirement Location in Application <br />1.4.1(1) <br />Submittal conforms to requirements and <br />includes Environmental Protection Plan <br />(6.4.21) <br />Sec. 14 of Project Description, <br />Volume I <br />1.4.1(2) Tests, analyses, maps prepared by <br />qualified persons <br />Exhibit Drawings and Various <br />Appendices <br />1.4.1(3) Signature of authorized agent on OMLR <br />form Application Form, Volume I <br />1.4.1(4) Proof of Required Notices Exhibit Q and Exhibit R, <br />Volume I <br />1.4.1(5)(a) Address and telephone number of general <br />office Application Form, Volume I <br />1.4.1(5)(a) Local address and telephone number of <br />operator Application Form, Volume I <br />1.4.1(5)(b) <br />Name, address, and telephone number of <br />the Owner of the surface of the affected <br />land. Source of legal right to enter <br />affected land. <br />Exhibit O, Volume I, Exhibit N, <br />Volume I <br />1.4.1(5)(c) Name of the Owner of the subsurface <br />rights of the affected land Exhibit O, Volume I <br />1.4.1(5)(d) <br />Statement that the Applicant has applied <br />for all necessary approvals from local <br />government <br />Application Form, Volume I <br />1.4.1(5)(e) <br />Statement that the operations will be <br />conducted in accordance with application <br />and rules <br />Application Form, Volume I <br />1.4.1(5)(f) Applicant's Signature Application Form, Volume I <br />1.4.1(6) Submittal of all Exhibits Table of Contents and Exhibits <br />A through U, Volume I <br />1.4.1(10) Demonstration that application meets <br />minimum requirements <br />OMLR Compliance List, <br />Volume I <br />1.4.1(11) Notice Procedures of Section 1.6 have <br />been followed <br />Exhibit Q, Exhibit R, Cover <br />Letter, Volume I <br />1.4.5(1) General application requirements have <br />been met <br />Application Form and Exhibits, <br />Volume I <br />1.4.5(2)(a) Application Fee Application Form and Cover <br />Letter, Volume I