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March 11, 2014 C- 1996- 083 /Boi vie No. 2 Mine SLB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit NPDES Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents /Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Ponds <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />Exp April 4, 2017 <br />X B. Bear office <br />4/3/2013 <br />2/1/2015 <br />4 bonds, up to date <br />NA <br />X <br />NA <br />X <br />June 2013 <br />semiannual <br />June 2013 <br />semiannual <br />NA <br />NA <br />NA <br />2013 <br />X 2009 <br />X <br />8/10/2009 <br />NA <br />PAP <br />X binder <br />March 2013 <br />1, 2, 3, and 4 <br />4ch Q 2013 <br />4th Q 2013 <br />NA <br />4th Q 2013 <br />Gob pile /main portal <br />11/97 <br />NA <br />X Exp 8/31/2009 <br />renewal app. Ext. <br />indef 8/31/2009 <br />NPDES Records <br />August 2013 <br />Stormwater Management Plan <br />Oct 2004 Permit <br />Exp 9/30/2011 <br />SPCC Plan <br />Dec 2005 <br />MSHA Pond Inspections <br />NA <br />NA <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />X 4th Q 2013 <br />Annual Hydrology Reports <br />X 2012 <br />• Ground Water Monitoring <br />X <br />• Surface Water Monitoring <br />X <br />• Spring & Seep Monitoring <br />X <br />• Mine Water Discharge Monitoring <br />AHR and NPDES <br />• Mine Inflow Study <br />AHR <br />• Water Consumption Records <br />October 2013 <br />Well Permits <br />NA <br />BLASTING RECORDS <br />Blasting Publication <br />NA <br />Blasting Records (3 years) <br />NA <br />ATFE Explosives Permit <br />June 12015 kept in <br />front office <br />Blasting Variances <br />NA <br />Pre -Blast Surveys <br />NA <br />ADDITIONAL RECORDS (specify) <br />Number of Partial Inspection this Fiscal Year: 12 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 16 of 16 <br />