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December 21, 2011 C- 1996- 084 /Lorencito Canyon Mine JHB <br />DRMS AVAILABILITY OF RECORDS <br />MINE: Lorencito Mine FILE NO.: C1996 -084 <br />DATE: 12/21/2011 QUARTER: Fourth Quarter <br />2011 <br />PERMIT RECORDS <br />exp 11/7/2012 •DRMS Permit <br />X -Permit Application w /Revisions <br />RN2 9/17/2008 -Findings Document <br />exp. 9/23/2012 Insurance Certificate <br />*1 #10555 Bond Document <br />SL2 -Phased Bond Release Doc. & Findings <br />1/9/2002 -Air Emission Permits <br />SUP -01 -020 -County Special Use Permits <br />•UG Mining Landowner Notification <br />NA •Subsidence Monitoring Reports <br />NA -Subsidence Monitoring Data <br />.Rill and Gully Survey <br />-Vegetation Monitoring Data <br />NA •Specific Variance Approvals <br />_ 2010 -Annual Reclamation Reports <br />5/7/2010 -Midterm Review Documents <br />thin 9/2/2011 •DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />6/9/2008 -Transfers/Succession of Operator <br />X -Temporary Cessation Notification <br />MT2010 •Reclamation Cost Estimate <br />CERTIFICATIONS <br />exh. 15 * Pond Certifications <br />2010 -Annual certifications. for Impoundments <br />•Fill Stability Certifications for <br />*4 2" T '/4 011 Excess Spoil or Underground <br />Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />-Coal Processing Waste Banks <br />X_ -Haul Road Certifications <br />X -Access Road Certifications <br />*1Bond amount $967,121.00 <br />*2 201451, 201453- 201476 <br />ON SITE? <br />COMMENTS <br />*3 No ARR for, 2009. <br />*4 2 " / 4 fill reports conducted 6/27/2011. Could not locate 3rd '/4 inspection fill report <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />HYDROLOGIC RECORDS <br />COG850044 <br />-NUDES Permit <br />thru Third ' /4 2011 • NPDES Records <br />2007 rpt <br />•Stormwater Management Plan <br />NA <br />-SPCC Plan <br />NA <br />•MSHA Pond Inspections <br />NA <br />-State Engineer's Pond Inspection <br />3' / 4 2011 <br />Quarterly Pond Inspections <br />terminated <br />•Annual Hydrology Reports <br />6/6/2011 <br />* Ground Water Monitoring <br />* Surface Water Monitoring <br />_ <br />* Spring & Seep Monitoring <br />* Mine Water Discharge Monitoring <br />* Mine Inflow Study <br />* Water Consumption Records <br />*2 _ <br />-Well Permits <br />BLASTING RECORDS <br />NA <br />-Blasting Publication <br />NA <br />-Blasting Records (3 years) <br />NA <br />•ATFE Explosives Permit <br />NA <br />-Blasting Variances <br />NA <br />•Pre-Blast Surveys <br />ADDITIONAL RECORDS <br />Page 7 of 7 <br />