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DRMS AVAILABILITY OF RECORDS <br /> MINE: Deserado Mine FILE NO.: C1981-018 <br /> DATE: 6/2/2010 QUARTER: 2nd'/a 2010 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> exp 7/27/2014._•DRMS Permit CO-0038024 •NPDES Permit <br /> X -Permit Application w/Revisions thru ist'/a 2010 •NPDES Records <br /> RN5 6/18/2009--Findings Document 2/2/2010 •Stormwater Management Plan <br /> *1 exp. 12/30/10 Insurance Certificate X •SPCC Plan <br /> $5,664,448.00 Bond Document NA •MSHA Pond Inspections <br /> NA -Phased Bond Release Doc.&Findings NA *State Engineer's Pond Inspection <br /> *2 Air Emissions Permits ls`'/a 2010 Quarterly Pond Inspection <br /> Rio Blanco*3 —.County Special Use Permits 2009 *Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification X *Ground Water Monitoring <br /> 15`'/4 2010 *Subsidence Monitoring Reports X *Surface Water Monitoring <br /> visual _ -Subsidence Monitoring Data *Spring&Seep Monitoring <br /> 2009 ARR -Rill and Gully Survey _X *Mine Water Discharge Monitoring <br /> _NA -Vegetation Monitoring Data X *Mine Inflow Study <br /> _ •Specific Variance Approvals X Water Consumption Records <br /> 2009 -Annual Reclamation Reports *Well Permits <br /> 6/17/2008 -Midterm Review Documents <br /> thru 4/16/2010 •DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator NA_ -Blasting Publication <br /> NA *Temporary Cessation Notification NA_ -Blasting Records(3 years) <br /> RN5 *Reclamation Cost Estimate 5-CO-103-33-2G-00657 •ATFE Explosives Permit <br /> NA_ -Blasting Variances <br /> CERTIFICATIONS NA_ *Pre-Blast Surveys <br /> *4 -Pond Certifications <br /> *Annual certifications.for Impoundments ON SITE? ADDITIONAL RECORDS <br /> *Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> *Quarterly Inspections <br /> 5/27/2010 *Compaction Testing <br /> _ *Final Certification <br /> *5 _ -Coal Processing Waste Banks <br /> *6 -Haul Road Certifications <br /> -Access Road Certifications ' <br /> COMMENTS <br /> *1 Insurance Certification rider issued 5/12/2010 indicates that insurance issuer will notify the Division of pending <br /> cancellation at least 30 days prior to cancellation or reduction of policescopy, of this rider was provided to the inspector. <br /> *2 12RB802-2 12RB802-IF 12RB802-3F, 12RB802-5,85RB327F,93RB117IF <br /> *3 County Special Use:issued 2000,00-43 <br /> *4 RA pond 2/3 RA pond 4 RR load out loop pondl pond 2 SS ponds 1&2, <br /> *5 Coal waste bank certification 2-3 4&5a 10/28/1996&12/9/1997,and RP-1 9/24/1990. <br /> *6 3/29/2001 <br /> 6 of 6 WHITE-File YELLOW-Operator PINK-Specialist <br />