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August 25, 2010 C-1981-018/Deserado Mine JHB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 7/27/2014 NPDES Permit CO-0038024 <br /> Permit Application w/Revisions Scoft's office NPDES Records Through 2°d'/4 2010 <br /> Findings Document PR-6 Stormwater Management Plan 2/1/2010 <br /> Insurance Certificate Exp. 12/30/2010 SPCC Plan 3/18/2008 <br /> Bond Document 103824984 5/6/1 0 MSHA Pond Inspections NA <br /> Phased Bond Release NA State Engineer's Pond X <br /> Documents/Findings Inspection <br /> Air Emission Permits 12RB802-2 Quarterly Pond Inspections Through 2°d'/4 2010 <br /> County Special Use Permits 2006 Annual Hydrology Reports 2009 AHR <br /> UG Mining Landowner Notification Blm/bme Ground Water Monitoring 2009 AHR <br /> Subsidence Monitoring Reports Incl.with 1/41y pond Surface Water Monitoring 2009 AHR <br /> reports <br /> Subsidence Monitoring Data 7/27/2010 Spring&Seep Monitoring 2009 AHR <br /> Specific Variance Approvals NA Mine Water Discharge 2009 AHR <br /> Monitoring <br /> Annual Reclamation Reports 2009 Mine Inflow Study 2009 AHR <br /> Midterm Review Documents 3/30/2007 Water Consumption Records 2009 AHR <br /> DBMS/OSM Inspection Through 7/19/2010 permit <br /> Reports/Enforcement Actions(3 <br /> Years) Well Permits <br /> Transfers/Succession of Operator 4/28/1997 SO-1 BLASTING RECORDS Infrequent use <br /> Temporary Cessation Notification NA Blasting Publication <br /> Reclamation Cost Estimate RN5 Blasting Records(3 years) <br /> CERTIFICATIONS ATFE Explosives Permit Expires 7/1/2012 <br /> Pond Certifications Book 2 permit Blasting Variances NA <br /> compliance <br /> Annual Certifications for Does quarterly. @ns NA <br /> Impoundments '/4 2010. Pre-Blast Surveys <br /> NA <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS <br /> Underground Development Waste (specify) <br /> Fill Quarterly Inspections NA <br /> Fill Compaction Testing Waste banks Through <br /> 8/18/2010 <br /> Fill Final Certification NA <br /> Coal Processing Waste Banks Through 2nd'/4 2010 <br /> Haul Road Certifications Book 2 permit <br /> compliance <br /> Access Road Certifications Book 2 permit <br /> compliance <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 6 of 6 <br />