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September 16, 2014 C- 1981 - 020 /Munger Canyon Mine ZTT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 1/13/18 <br />NPDES Permit <br />Ok <br />Permit Application w /Revisions <br />Ok <br />NPDES Records <br />2 nd Qrt 2014 <br />Findings Document <br />RN -6 <br />Stormwater Management Plan <br />Ok <br />Insurance Certificate <br />Exp. 6/1/15 <br />SPCC Plan <br />N/A <br />Bond Document <br />No. 104109439 <br />MSHA Pond Inspections <br />N/A <br />Phased Bond Release <br />SL -1 <br />N/A <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />Ok <br />Quarterly Pond Inspections <br />2 nd Qrt 2014 <br />County Special Use Permits <br />Ok <br />Annual Hydrology Reports <br />2013 <br />UG Mining Landowner Notification <br />N/A <br />• Ground Water Monitoring <br />Ok <br />N/A <br />• Surface Water Monitoring <br />Ok <br />Subsidence Monitoring Data <br />N/A <br />• Spring & Seep Monitoring <br />N/A <br />Rill & Gully Survey <br />N/A <br />• Mine Water Discharge <br />Ok <br />Monitoring <br />Vegetation Monitoring Data <br />N/A <br />• Mine Inflow Study <br />Ok <br />Specific Variance Approvals <br />Ok <br />• Water Consumption Records <br />Ok <br />Annual Reclamation Reports <br />2013 <br />Well Permits <br />N/A <br />Midterm Review Documents <br />2010 <br />DRMS /OSM Inspection <br />Thru Aug. `14 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Ok <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 />RN -6 <br />ATFE Explosives Permit <br />N/A <br />CERTIFICATIONS <br />Blasting Variances <br />N/A <br />Pond Certifications <br />2014 <br />Pre -Blast Surveys <br />N/A <br />Annual Certifications for <br />2014 <br />Impoundments <br />Fill Certifications for Excess Spoil <br />Ok <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />N/A <br />• Compaction Testing <br />N/A <br />• Final Certification <br />2008 <br />Coal Processing Waste Banks <br />Ok <br />Haul Road Certifications <br />Ok <br />Access Road Certifications <br />Ok <br />COMMENTS: 1) NPDES permit is under administrative extension. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 7 of 7 <br />