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August 18, 2011 C-1981-018/Deserado Mine JRS'� <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 27 July 2014 NPDES Permit X <br /> Permit Application w/Revisions X NPDES Records 2011 <br /> Findings Document RN-05 Stormwater Management Plan X <br /> Insurance Certificate Exp 30 Dec 11 SPCC Plan X <br /> Bond Document $5,686,294.00 MSHA Pond Inspections NA <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections 2Q11 <br /> County Special Use Permits X Annual Hydrology Reports 2010 Report <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports 2Q11 • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA . Mine Water Discharge Monitoring X <br /> Vegetation Monitoring Data NA • Mine Inflow Study X <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports 2010 Report Well Permits X <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication X <br /> Temporary Cessation Notification NA Blasting Records(3 years) X <br /> Reclamation Cost Estimate X ATFE Explosives Permit X <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for Impoundments NA <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks X <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 22 of 22 <br />