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March 20, 2014 C- 1981 - 038 /13owie No. 1 Mine MLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Yes(Exp.04 /20/2018) <br />NPDES Permit <br />Yes (COG- 850043) <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />Yes (2013 -Q4) <br />Findings Document <br />Yes (RN -06) <br />Stormwater Management Plan <br />Yes (Apr -2009) <br />Insurance Certificate <br />Yes(Exp.02 /01/2015) <br />SPCC Plan <br />n/a <br />Bond Document <br />Yes <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />Yes (SL -01, <br />State Engineer's Pond <br />n/a <br />Documents / Findings <br />-02,-03,-04) <br />Inspection <br />Air Emission Permits <br />** <br />Quarterly Pond Inspections <br />Yes (2014 -Q1) <br />County Special Use Permits <br />n/a <br />Annual Hydrology Reports <br />Yes (2012) <br />UG Mining Landowner <br />Yes <br />•Ground Water Monitoring <br />Yes (AHR) <br />Notification <br />Subsidence Monitoring Reports <br />Yes <br />• Surface Water Monitoring <br />Yes (AHR) <br />Subsidence Monitoring Data <br />Yes <br />• Spring & Seep Monitoring <br />Yes (AHR) <br />Rill &Gully Survey <br />n/a <br />• Mine Water Discharge <br />n/a <br />Monitoring <br />Vegetation Monitoring Data <br />## <br />• Mine Inflow Study <br />Yes <br />Specific Variance Approvals <br />Yes (AOC) <br />• Water Consumption <br />Yes (2012) <br />Records <br />Annual Reclamation Reports <br />Yes (thru 2013) <br />Well Permits <br />Yes <br />Midterm Review Documents <br />Yes (MT -06) <br />DRMS /OSM Inspection Reports / <br />Yes <br />BLASTING RECORDS <br />Enforcement Actions (3 Years) <br />Transfers /Succession of Operator <br />Yes (SO -05) <br />Blasting Publication <br />n/a <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />n/a <br />Reclamation Cost Estimate <br />Yes (SL -04) <br />ATFE Explosives Permit <br />n/a <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for <br />Yes (Apr -2013) <br />Impoundments <br />Fill Certifications for Excess <br />ADDITIONAL RECORDS <br />Spoil or Underground <br />Yes <br />Development Waste <br />(specify) <br />• Quarterly Inspections <br />Yes <br />CDOT Access Permits <br />Yes <br />• Compaction Testing <br />Yes <br />• Final Certification <br />Yes <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />n/a <br />COMMENTS <br />* *As noted in the Oct -2013 inspection report, Initial Approvals for 83DL299F (Waste Rock Disposal) and 90DL417F <br />(Load -in, load -out, stockpile), are dated 02- Sep -2004. Were these permits finalized? Were APENs submitted to renew <br />these permits? The PAP has 11DL252 -6 (Final) for the truck dump station and baghouse; 11DL252 -7 (Final) for silos; <br />11DL252 -10 (Final) for rail car loading facility, baghouse — also dated 02- Sep -2004. <br /># #Vegetation Monitoring Data (for cover) has been submitted with the recent TR -58 application. <br />Number of Partial Inspection this Fiscal Year: 9 <br />Number of Complete Inspections this Fiscal Year: 3 Page 11 of 11 <br />