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October 14, 2014 C- 1984 - 065 /Coal Ridge No. 1 Mine SLB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 10/9/2016 <br />NPDES Permit <br />NA <br />Permit Application w /Revisions <br />X <br />NPDES Records <br />NA <br />Findings Document <br />November 10, <br />Stormwater Management Plan <br />2011 — RN 6 <br />NA <br />Insurance Certificate <br />Exp 07/12/2015 <br />SPCC Plan <br />NA <br />Bond Document <br />X <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />Documents /Findings <br />Phase 11— 2001 <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X <br />Quarterly Pond Inspections <br />3rd Q 2014 <br />County Special Use Permits <br />1991 <br />Annual Hydrology Reports <br />2013 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water <br />NA <br />Monitoring <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water <br />NA <br />Monitoring <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep <br />NA <br />Monitoring <br />Rill & Gully Survey <br />• Mine Water Discharge <br />03/25/2014 <br />Monitoring <br />NA <br />Vegetation Monitoring Data <br />Permit App. <br />• Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />• Water Consumption <br />NA <br />Records <br />Annual Reclamation Reports <br />2013 <br />Well Permits <br />NA <br />Midterm Review Documents <br />2014 <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Years) <br />X <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Y 2002 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />MT 7 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />Impoundments <br />03/25/2014 <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />NA <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />Exh 4.2 -2 <br />Access Road Certifications <br />Exh 4.2 -2 <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 9 of 9 <br />