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July 10,2012 C-1982-056/Foidel Creek Mine JDM <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 5/23/2013 NPDES Permit Note 1 <br /> Permit Application w/Revisions OK NPDES Records 1Q 2012 <br /> Findings Document RN5 Stormwater Management Plan 2012 <br /> Insurance Certificate Exp 11/11/2012 SPCC Plan 2011 <br /> Bond Document SB-008 MSHA Pond Inspections 4/2012 <br /> $10,056,089 <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 93RO1204 Quarterly Pond Inspections 1Q 2012 <br /> County Special Use Permits Exp 8/24/2014 Annual Hydrology Reports 2011 <br /> UG Mining Landowner Notification 11/09/2007 • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports I't Half 2007 • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data OK • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA • Mine Water Discharge AHR <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study AHR <br /> Specific Variance Approvals NA • Water Consumption Records AHR <br /> Annual Reclamation Reports 2011 Well Permits OK <br /> Midterm Review Documents 2010 <br /> DRMS/OSM Inspection Thru 6/2012 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate 2010 Midterm ATFE Explosives Permit Exp 8/1/2013 <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications PAP Pre-Blast Surveys NA <br /> Annual Certifications for OK <br /> Impoundments <br /> Fill Certifications for Excess Spoil 1Q 2012 ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections 1Q 2012 <br /> • Compaction Testing 1Q 2012 <br /> • Final Certification NA <br /> Coal Processing Waste Banks 1Q 2012 <br /> Haul Road Certifications PAP exh 25 <br /> Access Road Certifications PAP exh 25 <br /> COMMENTS: 1 —COG85000 exp 6/30/2013,COG85004 exp 6/30/2013,COG0042161 exp 6/30/2012,C00027154 <br /> exp 8/31/2012,C00036684 exp 4/30/2012 All expired permits are in the process of renewal with CDPHE <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 8 of 8 <br />