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March 21, 2012 C- 1981 - 018 /Deserado Mine ZTT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 7/27/14 <br />NPDES Permit <br />Exp. 2012 2 <br />Permit Application w /Revisions <br />Ok <br />NPDES Records <br />4 Qtr 2011 <br />Findings Document <br />RN -05 <br />Stormwater Management Plan <br />Feb. 2010 <br />Insurance Certificate <br />Exp 12/30/12 <br />SPCC Plan <br />Mar. 2008 <br />Bond Document <br />$5,703,525 <br />MSHA Pond Inspections <br />N/A <br />Phased Bond Release <br />N/A <br />N/A <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />12RB802 -1F <br />Quarterly Pond Inspections <br />4 Qtr 2011 <br />County Special Use Permits <br />Rio Blanco Co <br />Annual Hydrology Reports <br />2011 <br />00 -43 <br />UG Mining Landowner Notification <br />Ok <br />• Ground Water Monitoring <br />Ok <br />Subsidence Monitoring Reports <br />4 Qtr 2011 <br />• Surface Water Monitoring <br />Ok <br />Subsidence Monitoring Data <br />4 2011 <br />• Spring & Seep Monitoring <br />N/A <br />Rill & Gully Survey <br />N/A <br />• Mine Water Discharge <br />Ok <br />Monitoring <br />Vegetation Monitoring Data <br />N/A <br />• Mine Inflow Study <br />Ok <br />Specific Variance Approvals <br />N/A <br />• Water Consumption Records <br />Ok <br />Annual Reclamation Reports <br />2011 <br />Well Permits <br />Ok <br />Midterm Review Documents <br />2007 <br />DRMS /OSM Inspection <br />Thru Feb. 2011 <br />Reports /Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Ok 1997 <br />Blasting Publication <br />N/A <br />Temporary Cessation Notification <br />N/A <br />Blasting Records (3 years) <br />N/A <br />Reclamation Cost Estimate <br />RN -5 <br />ATFE Explosives Permit <br />Exp. 7/1/12 <br />CERTIFICATIONS <br />Blasting Variances <br />N/A <br />Pond Certifications <br />4' Qtr 2011 <br />Pre -Blast Surveys <br />N/A <br />Annual Certifications for <br />4 Qtr 2011 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />4' Qtr 2011 <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />4' Qtr 2011 <br />• Compaction Testing <br />4 Qtr 2011 <br />• Final Certification <br />RP -1 2011 <br />Coal Processing Waste Banks <br />4 Qtr 2011 <br />Haul Road Certifications <br />Ok <br />Access Road Certifications <br />Ok <br />COMMENTS: 1) Application is extended by county. <br />2) NPDES Permit is up for renewal. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />