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a <br />• 2001 TAS documents (Pacific Basin Resources transferred to Oxbow) <br />• Pond and mine refuse fill inspection reports and- certifications <br />• NPDES permit C0-0000132 expired 5/3112009 (Applied for renewal, CDPHE is behind <br />in processing acceptable to operate under expired permit in this instance) <br />• Monthly discharge monitoring reports - no exceedences <br />• Stormwater management plan <br />• SPCC plan last updated 01/23/2008 <br />• Haul road and gob pile road`as-builts and certifications <br />• 2009 Annual hydrology report <br />• ATF explosives permit (expires June 2012) <br />Photographs taken: <br />Figure 1: Reclaimed road corridor <br />Figure 2: Reclaimed pad area