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December 30, 2014C-1992-080/Carbon Junction MineMLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDSHYDROLOGIC RECORDS <br />DRMS PermitYes(Exp.7/31/2018)NPDES PermitYes <br />Permit Application w/RevisionsYesNPDES Recordsn/a <br />Findings DocumentYes(RN-04)Stormwater Management PlanYes <br />Insurance CertificateNo*SPCC Plann/a <br />Bond DocumentYesMSHA Pond Inspectionsn/a <br />Phased Bond Release <br />YesState Engineer’s Pond Inspectionn/a <br />Documents/Findings <br />Air Emission Permitsn/a (Canceled)Quarterly Pond InspectionsYes <br />County Special Use PermitsYesAnnual Hydrology ReportsYes (2013) <br />UG Mining Landowner Notificationn/aYes <br />Ground Water Monitoring <br />Subsidence Monitoring Reportsn/aYes <br />Surface Water Monitoring <br />Subsidence Monitoring Datan/aYes <br />Spring & Seep Monitoring <br />Mine Water Discharge <br />Rill & Gully Surveyn/a <br />n/a <br />Monitoring <br />Vegetation Monitoring Datan/an/a <br />Mine Inflow Study <br />Specific Variance ApprovalsYesn/a <br />Water Consumption Records <br />Annual Reclamation ReportsYes (2013)Well PermitsYes <br />Midterm Review DocumentsYes (MT-04) <br />DRMS/OSM Inspection Reports/Yes <br />BLASTING RECORDS <br />Enforcement Actions (3 Years)No# <br />Transfers/Succession of Operatorn/aBlasting PublicationYes <br />Temporary Cessation NotificationYesBlasting Records (3 years)n/a <br />Reclamation Cost EstimateYes (RN-04)ATFE Explosives Permitn/a <br />CERTIFICATIONSBlasting Variancesn/a <br />PondCertificationsYesPre-Blast Surveysn/a <br />Annual Certifications for <br />n/a <br />Impoundments <br />Fill Certifications for Excess Spoil <br />ADDITIONAL RECORDS <br />or Underground Development <br />(specify) <br />Waste <br />n/a <br />Quarterly Inspections <br />n/a <br />Compaction Testing <br />Yes <br />Final Certification <br />Coal Processing Waste Banksn/a <br />Haul Road CertificationsYes <br />Access Road Certificationsn/a <br />COMMENTS: <br />*The certificate expired on 12/5/2014. Please file a copy of the current certificate. <br />#A copy of CV-2013-005 was not found. <br />Number of PartialInspection this Fiscal Year: 3 <br />55 <br />Number of CompleteInspections this Fiscal Year: 2Page of <br />