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July 27, 2011 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />Exp 11/7/2012 <br />MR13 <br />RN-2 10/2008 <br />Exp 09/23/2011 <br />See below 1 <br />SL -2 5/2/2008 <br />See below 2 <br />SUP -01 -020 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />See below 4 <br />2010 <br />Thru 6/2011 <br />6/2008 <br />NA <br />2010 midterm <br />OK <br />2010 <br />NA <br />10 2011 <br />NA <br />NA <br />NA <br />OK <br />OK <br />COMMENTS: 1 —10555 $967,121 2- 01 LA0642 canceled 2006 3 — 201451, 201453, 201454 thru 201476 4 — 2008 on file need <br />2009 and 2010 <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />C -1996- 084 /Lorencito Canyon Mine <br />Page 6 of 6 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />JDM <br />CO- 850054 ex 6/13 <br />102011 <br />NA <br />1995 <br />NA <br />NA <br />102011 <br />Terminated <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />See below 3 <br />NA <br />NA <br />NA <br />NA <br />NA <br />