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June 10, 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 Apr -2018) <br />NPDES Permit <br />Yes <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />Yes (2014 Q1) <br />Findings Document <br />Yes (RN -06) <br />Stormwater Management Plan <br />Yes <br />Insurance Certificate <br />Yes <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, -02, - <br />State Engineer's Pond Inspection <br />n/a <br />Documents/Findings <br />03,-04) <br />Air Emission Permits <br />(Cancelled) <br />Quarterly Pond Inspections <br />Yes (2014 Q1) <br />County Special Use Permits <br />n/a <br />Annual Hydrology Reports <br />Yes (2013) <br />UG Mining Landowner <br />Yes <br />•Ground Water Monitoring <br />Yes <br />Notification <br />Subsidence Monitoring Reports <br />Yes (2014 -Q1) <br />• Surface Water Monitoring <br />Yes <br />Subsidence Monitoring Data <br />Yes <br />• Spring & Seep Monitoring <br />Yes <br />Rill &Gully Survey <br />n/a <br />• Mine Water Discharge <br />n/a <br />Monitoring <br />Vegetation Monitoring Data <br />Yes (TR -58) <br />• Mine Inflow Study <br />n/a <br />Specific Variance Approvals <br />Yes <br />• Water Consumption Records <br />n/a <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 (thru SL -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 (thru 2014) <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development <br />Yes <br />(specify) <br />Waste <br />• Quarterly Inspections <br />Terminated <br />• Compaction Testing <br />Terminated <br />• Final Certification <br />Yes <br />Coal Processing Waste Banks <br />Yes <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />n/a <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 12 <br />Number of Complete Inspections this Fiscal Year: 5 Page 11 of 11 <br />