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December 13,2012 C-1981-018/Deserado Mine ZTT <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp. 7/27/14 NPDES Permit Exp.2012 <br /> Permit Application w/Revisions Ok NPDES Records 7 Qrt 2012 <br /> Findings Document MT-06 Stormwater Management Plan Feb.2010 <br /> Insurance Certificate Exp 12/30/12 SPCC Plan Mar.2008 <br /> Bond Document $5,711,474 MSHA Pond Inspections N/A <br /> Phased Bond Release N/A N/A <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits 12RB802-IF Quarterly Pond Inspections 3 rd Qrt 2012 <br /> County Special Use Permits Rio Blanco Co Annual Hydrology Reports 2011 <br /> 00-43 <br /> UG Mining Landowner Notification Ok • Ground Water Monitoring Ok <br /> Subsidence Monitoring Reports 3 rd Qrt 2012 • Surface Water Monitoring Ok <br /> Subsidence Monitoring Data 3rd Qrt 2012 • Spring&Seep Monitoring N/A <br /> Rill&Gully Survey N/A • Mine Water Discharge Ok <br /> Monitoring <br /> Vegetation Monitoring Data N/A • Mine Inflow Study Ok <br /> Specific Variance Approvals N/A • Water Consumption Records Ok <br /> Annual Reclamation Reports 2011 Well Permits Ok <br /> Midterm Review Documents 2007 <br /> DRMS/OSM Inspection Thru Nov.2012 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Ok 1997 Blasting Publication N/A <br /> Temporary Cessation Notification N/A Blasting Records(3 years) N/A <br /> Reclamation Cost Estimate MT-6 ATFE Explosives Permit Ok <br /> CERTIFICATIONS Blasting Variances N/A <br /> Pond Certifications 3rd Qrt 2012 Pre-Blast Surveys N/A <br /> Annual Certifications for 3r Qrt 2012 <br /> Impoundments <br /> Fill Certifications for Excess Spoil 3r Qrt 2012 ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections 3r Qrt 2012 <br /> • Compaction Testing 3r Qrt 2012 <br /> • Final Certification RP-1 2011 <br /> Coal Processing Waste Banks 3 rd Qrt 2012 <br /> Haul Road Certifications Ok <br /> Access Road Certifications Ok <br /> COMMENTS: 1)Application is extended by county. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 5 of 5 <br />