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December 10, 2013 C-1981-041/Roadside Portals MPB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X NPDES Permit X expires 2017 <br /> Permit Application w/Revisions X NPDES Records X through 11/13 <br /> Findings Document X -RN-6 Stormwater Management Plan X <br /> Insurance Certificate X expires 07/15 SPCC Plan X <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release X NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections Suspended 2nd qtr <br /> County Special Use Permits X Annual Hydrology Reports X-2012 <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports Suspended • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring& Seep Monitoring NA <br /> Rill&Gully Survey X- 3/19/13 • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data X • Mine Inflow Study X <br /> Specific Variance Approvals X • Water Consumption Records X <br /> Annual Reclamation Reports X -2012 Well Permits NA <br /> Midterm Review Documents X -07/2010 <br /> DRMS/OSM Inspection X through 3 rd qtr <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate X ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for X—3/28/13 <br /> Impoundments <br /> Fill Certifications for Excess Spoil X final all piles ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections X <br /> • Compaction Testing X <br /> • Final Certification X <br /> Coal Processing Waste Banks X <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 7 of 7 <br />