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November 17, 2010 C-1981-018/Deserado Mine <br />JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DBMS Permit HYDROLOGIC RECORDS <br /> Exp 7/27/2014 NPDES Permit <br />CO-0038024 exp <br />Permit Application w/Revisions Scott's office <br />NPDES Records 9/30/2012 <br /> Through 3rd Ya 2010 <br />Findings Document <br />Insurance Certificate PR-6 <br /> <br />Exp <br />1250/2010 <br />Stormwater Management Plan *1 <br />2/1/2010 <br /> <br />Bond Document . <br />103824984 5/6/10 SPCC Plan <br />MSHA Pond Inspections 3/18/2008 <br />NA <br /> <br />Phased Bond Release $5,668,440.0010/4/10 <br />NA <br /> <br />Documents/Findings <br />RN5 State Engineer's Pond X <br /> <br />Air Emission Permits <br />County Special Use Permits <br />12RB802-2 6/25/09 <br />2006 Inspection <br />Quarterly Pond Inspections <br />Through 3rd Y4 2010 <br /> Annual Hydrology Reports 2009 AHR <br />UG Mining Landowner Notification Blm/bme <br /> <br />Subsidence Monitoring Reports <br />Incl. with 1/41 <br />ond Ground Water Monitoring <br />S 2009 AHR <br /> y p <br />reports urface Water Monitoring 2009 AHR <br />Subsidence Monitoring Data <br />Specific Variance Approvals 7/27/2010 <br />NA Spring & Seep Monitoring 2009 AHR <br /> Mine Water Discharge 2009 AHR <br />Annual Reclamation Reports 2009 Monitoring <br />Mine Inflow Study <br />Midterm Review Documents <br /> <br />DRMS/OSM Inspection <br />3/30/2007 TR65 <br />Water Consumption Records 2009 AHR <br />2009 AHR <br /> <br />Reports/Enforcement Actions (3 Through 10121/2010 <br />permit <br />Years) <br /> <br />Transfers/Succession of Operator <br />Temporary Cessation Notificati <br />4/28/1997 SO -1 Well Permits <br />BLASTING RECORDS <br /> <br />Infrequent use <br />on <br />Reclamation Cost Estimate NA <br />RN5 Blasting Publication <br /> Blasting Records (3 years) <br />CERTIFICATIONS ATFE Explosives Permit Expires 7/1/2012 <br />Pond Certifications Book 2 permit Blasting Variances NA <br /> <br />Annual Certifications for compliance <br />Does quarterly. 3rd 1/a <br />Impoundments 2010 <br />Pre-Blast Surreys NA <br />Fill Certifications for Excess Spoil or <br /> <br />Underground Development Waste <br />NA ADDITIONAL RECORDS <br /> <br />Fill Quarterly Inspections <br />NA (specify) <br />Fill Compaction Testing Waste banks Through <br /> <br />Fill Final Certification third quarter 2010 <br />NA <br />Coal Processing Waste Banks Through 3rd '/a 2010 <br />Haul Road Certifications Book 2 permit <br /> <br />Access Road Certifications compliance <br />Book 2 permit <br /> compliance <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6