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March 27, 2014 C- 1981 - 014 /Southfield Mine RDZ <br />PERMIT RECORDS <br />DRMS 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 <br />Years) <br />Transfers /Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or 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 />AVAILABILITY OF RECORDS <br />Exp. 7/30/2014 <br />yes <br />RN5 5/21/2009 <br />Exp. 10/1/2014 <br />16 -66 -96 <br />SL2 <br />cancelled <br />CUP -98 -3 <br />With RN5 <br />Oct 2013 <br />yes <br />ARRs <br />*1 <br />NA <br />2013 <br />MT6 <br />Thru 2/26/2014 <br />yes <br />yes <br />MT6 2/14/2013 <br />yes <br />yes <br />NA <br />*2 <br />NA <br />In PAP <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS <br />(specify) <br />COMMENTS: <br />*I Report from Kent Crofts is pending. <br />*2 Inspections of RDA terminated in 2010. <br />*3 EFCI sent NPDES renewal application to CDPHE ON 12/20/2012. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 9 of 9 <br />Exp. 6/30/13 *3 <br />Thin. 4Q 2013 <br />Updated 9/11/12 <br />Updated 9/11/12 <br />NA <br />NA <br />Thin. 3 /21/2014 <br />2012 <br />6/25/2013 <br />5/29/2013 <br />NA <br />NA <br />NA -after mine <br />closure <br />None <br />NA <br />NA <br />NA <br />NA <br />NA <br />