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March 2,2016 C-1982-056/Foidel Creek Mine JLE <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 5/23/2018 NPDES Permit *2 <br /> Permit Application w/Revisions OK NPDES Records 4Q2015/Jan2016 <br /> Findings Document RN6 Stormwater Management Plan 2013 <br /> Insurance Certificate Exp. 08/01/2016 SPCC Plan 2011 <br /> Bond Document SB-008 MSHA Pond Inspections 12/04/2015 <br /> $10,056,089 <br /> Phased Bond Release SL1 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 93RO1204 *1 Quarterly Pond Inspections 4Q 2015 <br /> County Special Use Permits Exp. 8/26/2024 Annual Hydrology Reports 2014 <br /> UG Mining Landowner Notification 11/09/07-*4 Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports 2012-2014 Surface Water Monitoring AHR <br /> Subsidence Monitoring Data OK Spring&Seep Monitoring AHR <br /> Rill&Gully Survey NA Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data NA Mine Inflow Study AHR <br /> Specific Variance Approvals NA Water Consumption Records AHR <br /> Annual Reclamation Reports 2015 Well Permits OK <br /> Midterm Review Documents 2015 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions(3 2/26/2016 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate SI02 ATFE Explosives Permit Exp 9/1/2017 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications PAP Pre-Blast Surveys NA <br /> Annual Certifications for Large OK-2Q2 <br /> Impoundments 015 <br /> Fill Certifications for Excess Spoil 4Q 2015 ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections 4Q 2015 <br /> Compaction Testing 4Q15,Make up <br /> 1/13/2016 <br /> Final Certification NA <br /> Coal Processing Waste Banks 4Q 2015 <br /> Haul Road Certifications PAP ex 25 <br /> Access Road Certifications PAP ex 25 <br /> COMMENTS: *1—Air Emissions Permit is issued dated November 25,2014 and expires in 5 years from date APEN received by <br /> the CDPHE. <br /> *2-CDPS Permits—COG850051 exp 6/30/2013,COG850054 exp 6/30/2013,COG0042161 exp 6/30/2012,C00027154 exp <br /> 8/31/2012,C00036684 exp 4/30/2012 All expired permits are in the process of renewal with CDPHE <br /> *3- PR10,currently under review,decision date March, 18 2016, MR287;Decision date June 1",2016,SI-02;awaiting Informal <br /> Conference,MR293;decision date March 18,2016. <br /> *4—Need to update with most current notification letters.See AVAILABILITY OF RECORDS section of the report <br /> Number of Partial Inspection this Fiscal Year: 7 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 11 of 11 <br />