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October 19, 2012 C-1996-084/Lorencito Canyon Mine LDS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Expires 11/7/2012 NPDES Permit COG850044 <br /> Permit Application w/Revisions Binder 1 NPDES Records Q4 2011 <br /> Findings Document RN2 9/17/2008 Stormwater Management Plan 2007 <br /> Insurance Certificate Expires 9/23/2013 SPCC Plan n/a <br /> Bond Document $927,121.00 MSHA Pond Inspections n/a <br /> Phased Bond Release SL2 <br /> Documents/Findings State Engineer's Pond Inspection n/a <br /> Air Emission Permits 01POO896 Quarterly Pond Inspections Q3 2012 <br /> County Special Use Permits SUP-01-020 Annual Hydrology Reports Terminated <br /> UG Mining Landowner Notification n/a • Ground Water Monitoring <br /> Subsidence Monitoring Reports n/a • Surface Water Monitoring <br /> Subsidence Monitoring Data n/a • Spring& Seep Monitoring <br /> Rill&Gully Survey • Mine Water Discharge <br /> Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals n/a • Water Consumption Records <br /> Annual Reclamation Reports 2011 201451,201453- <br /> Well Permits 201476 <br /> Midterm Review Documents (Not filed) <br /> 5/7/2010 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions(3 9/28/2012 *1 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator 4/8/2008 Blasting Publication n/a <br /> Temporary Cessation Notification n/a Blasting Records(3 years) n/a <br /> Reclamation Cost Estimate Mid-term review ATFE Explosives Permit n/a <br /> 2010 <br /> CERTIFICATIONS Blasting Variances n/a <br /> Pond Certifications Exhibit 15 Pre-Blast Surveys n/a <br /> Annual Certifications for 2010 *2 <br /> Impoundments <br /> Fill Certifications for Excess Spoil ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections Q1 2012 <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks n/a <br /> Haul Road Certifications n/a <br /> Access Road Certifications n/a <br /> COMMENTS: <br /> *I These were filed with the Golden Eagle mine documents <br /> *2 2011/12 certifications are pending. Ron wants to recalculate the design specifications for two of the ponds rather than <br /> create unnecessary disturbance by cleaning them to original specification. <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 11 of 11 <br />