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March 30, 2016 C-1981-018/Deserado Mine CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit July 27,2019 NPDES Permit *Exp.2012 <br /> Permit Application w/Revisions OK NPDES Records 41h Quarter 2015 <br /> Findings Document RN-06 Stormwater Management Plan Feb.2014 <br /> Insurance Certificate 12/30/2016 SPCC Plan Mar. 18,2008 <br /> Bond Document Oct. 15,2015 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 12RB802-IF Quarterly Pond Inspections 4m Quarter 2015 <br /> County Special Use Permits Rio Blanco 00-43 Annual Hydrology Reports 2015 <br /> UG Mining Landowner Notification NA Ground Water Monitoring NA <br /> Subsidence Monitoring Reports 4'Quarter 2015 Surface Water Monitoring OK <br /> Subsidence Monitoring Data 4'Quarter 2015 Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA Mine Water Discharge OK <br /> Monitoring <br /> Vegetation Monitoring Data NA Mine Inflow Study OK <br /> Specific Variance Approvals NA Water Consumption Records OK <br /> Annual Reclamation Reports 2015 Well Permits OK <br /> Midterm Review Documents MT-06 <br /> DRMS/OSM Inspection Through Feb.of <br /> Reports/Enforcement Actions(3 2016 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Ok Mar. 1997 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate RN-06 ATFE Explosives Permit OK <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for OK <br /> Impoundments <br /> Fill Certifications for Excess Spoil OK ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections 4'Quarter 2015 <br /> Compaction Testing 4"Quarter 2015 <br /> Final Certification RP-1 2011 <br /> Coal Processing Waste Banks Jan. 11,2016 <br /> Haul Road Certifications OK <br /> Access Road Certifications OK <br /> COMMENTS: *The NPDES permit is currently under review. <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 9 of 9 <br />