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May 23, 2012 C- 1996- 084 /Lorencito Canyon Mine JHB <br />AVAILABILITY OF RECORDS <br />MINE: Lorencito Mine FILE NO.: C 1996 -084 <br />DATE: 5/24/2012 QUARTER: Second Quarter 2012 <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />exp 11/7/2012 •DRMS Permit COG850044 •NPDES Permit <br />X -Permit Application w/Revisions thru First 1 /4 2012 •NPDES Records <br />RN2 9/17/2008 -Findings Document permit COR- 0400202 .•Stormwater Management <br />Plan <br />exp. 9/23/2012 Insurance Certificate <br />*1 #10555 Bond Document <br />SL2 -Phased Bond Release Doc. & Findings <br />1/9/2002 *7 -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 />*8 •Rill and Gully Survey <br />-Vegetation Monitoring Data <br />NA •Specific Variance Approvals <br />_ 2011 -Annual Reclamation Reports <br />5/7/2010 -Midterm Review Documents <br />thru 3/6 /2012 *5 •DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />6/9/2008 -Transfers/Succession of Operator <br />X -Temporary Cessation Notification <br />MT2010 *6 -Reclamation Cost Estimate <br />CERTIFICATIONS <br />exh. 15 * Pond Certifications <br />*9 -Annual certifications. for Impoundments <br />.Fill Stability Certifications for <br />*4 th 1 /4 2011 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 <br />-Access Road Certifications <br />NA <br />-SPCC Plan <br />NA <br />•MSHA Pond Inspections <br />NA <br />•State Engineer's Pond Inspection <br />1 St 1 4 2012 <br />Quarterly Pond Inspections <br />terminated <br />-Annual Hydrology Reports <br />ON SITE? <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 />ON SITE? <br />ADDITIONAL RECORDS <br />COMMENTS <br />*113ond amount $967,121.00 <br />*2 201451, 201453- 201476 <br />*3 ARR for, 2011 submitted 2/2012. <br />*4 4th 1 /4 fill reports conducted 12/29/2011 <br />*5 The 2/22/2012.2/29/2012 and 4/25 2012 inspection reports need to be placed in notebook <br />*6 MT3 has not been responded to. NECC has not provided responses to MT concerns. These will be addressed in <br />the RN3 Mplication <br />*7 Air Emissions permit fees waived 8/30/2006 <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 8 <br />