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August 22, 2012 C- 1996 -084 /Lorencito Canvon Mine JHB <br />CERTIFICATIONS <br />exh. 15 * Pond Certifications <br />*9 _•Annual certifications. for Impoundments <br />__•Fill Stability Certifications for <br />*4 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 />*113ond amount $967,121.00 <br />*2 which are drilled? Sealed? <br />*3 ARR for. 2011 submitted 2/2012. <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />*4 1st'/ fill inspection was conducted 3/31/2012. There is no record of a 2nd auarter Fill inspection on file <br />*5 The 2/22/2012, 5/23/2012 and 7/2012 inspection reports need to be placed in notebook . <br />*6 NECC provided responses to MT3 concerns with submittal of TR17. TR17 was approved 8/15/2012 <br />*7 Air Emissions permit fees waived 8/30/2006 <br />*8 No rill & gully survey conducted with 2011 ARR or 2010 ARR <br />*9 Surveys for 2011 annual pond certifications have been received by Ron T. Ron needs to prepare and submit the <br />annual pond certification report for 2011. The Division has not yet received the annual pond certification for 2011, <br />nor is there a copy on file with the Lorencito records* <br />*10 NPDES permit address should be updated to reflect the office move from Trinidad to Weston <br />File cabinets have not been broueht uD from the Trinidad office to the mine vet. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 12 of 12 <br />