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NEWMONT <br />GOLDCORP. <br />DRMS COMPLIANCE LIST <br />The following compliance list identifies each of the requirements for an amendment to a Section <br />112(d) permit. A reference to where a particular requirement is located in the application is <br />provided. In instances where no change is expected with Amendment 13, a reference to the <br />relevant section of previous submittals is provided. <br />Rule Number <br />Brief Description of Rule <br />Location in Application <br />Requirement <br />Submittal conforms to requirements and <br />1.4.1(1) <br />includes Environmental Protection Plan <br />Exhibit U <br />(6.4.21) <br />1.4.1(2) <br />Tests, analyses, maps prepared by <br />Exhibits B, C, F, and <br />qualified persons <br />appendices <br />1.4.1(3) <br />Signature of authorized agent on DRMS <br />Application Form <br />form <br />1.4.1(4) <br />Proof of Required Notices <br />Application Form, Exhibits Q <br />and R <br />1.4.1(5)(a) <br />Address and telephone number of <br />Application Form <br />general office <br />1.4.1(5)(a) <br />Local address and telephone number of <br />Application Form <br />operator <br />Name, address, and telephone number <br />1.4.1(5)(b) <br />of the Owner of the surface of the <br />Application Form / Exhibit N, <br />affected land. Source of legal right to <br />Exhibit O <br />enter affected land. <br />1.4.1(5)(c) <br />Name of the Owner of the subsurface <br />Exhibit O <br />rights of the affected land <br />Statement that the Applicant has applied <br />Executive Summary, <br />1.4.1(5)(d) <br />for all necessary approvals from local <br />Application Form <br />government <br />Statement that the operations will be <br />1.4.1(5)(e) <br />conducted in accordance with <br />Application Form <br />application and rules <br />1.4.1(5)(f) <br />Applicant's Signature <br />Application Form <br />1.4.1(6) <br />Submittal of all Exhibits <br />Exhibits A - U <br />1.4.1(10) <br />Demonstration that application meets <br />Entire Application / DRMS <br />minimum requirements <br />Compliance List <br />1.4.1(11) <br />Notice Procedures of Section 1.6 have <br />Cover Letter, Exhibits Q & R, <br />been followed <br />signed affidavits <br />Cripple Creek & Victor Gold Mining CompanyDRMS Compliance List <br />Cresson Project Amendment 13 <br />