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March 20, 2015 C- 1981 - 014 /Southfield Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />*1 <br />NPDES Permit <br />*4 <br />Permit Application w /Revisions <br />yes <br />NPDES Records <br />Thru 4Q 2014 <br />Findings Document <br />RN6 3/12/2015 <br />Stormwater Management Plan <br />Updated 9/11/12 <br />Insurance Certificate <br />Exp. 10/1/2015 <br />SPCC Plan <br />Updated 9/11/12 <br />Bond Document <br />16 -66 -96 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />NA <br />Documents /Findings <br />SL2 <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />cancelled <br />Quarterly Pond Inspections <br />Thru 3Q 2014 <br />County Special Use Permits <br />CUP -98 -3 <br />Annual Hydrology Reports <br />2014 <br />UG Mining Landowner Notification <br />With RN5 <br />• Ground Water Monitoring <br />12/17/2014 <br />Subsidence Monitoring Reports <br />Jan 2014 for 2013 <br />• Surface Water Monitoring <br />12/11/2014 <br />Subsidence Monitoring Data <br />yes <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />ARRs <br />• Mine Water Discharge <br />NA <br />Monitoring <br />Vegetation Monitoring Data <br />*2 <br />• Mine Inflow Study <br />NA -after mine <br />closure <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />Annual Reclamation Reports <br />2014 <br />Well Permits <br />None <br />Midterm Review Documents <br />MT6 <br />DRMS /OSM Inspection <br />Thru 2/6/2015 <br />Reports /Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />yes <br />Blasting Publication <br />NA <br />Permanent Cessation Notification <br />Letter, 8/6/2001 <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />RN6 3/12/2015 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />yes <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />yes <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />*3 <br />Haul Road Certifications <br />NA <br />Access Road Certifications <br />In PAP <br />COMMENTS: <br />*1 Expiration 7/30/14. RN -06 was approved, <br />not yet issued. <br />*2 Report from Kent Crofts is pending. <br />*3 Inspections of RDA terminated in 2010. <br />*4 Expiration 6/30/13_ EFCI sent NPDES renewal application to CDPHE ON 12/20/12. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 9 of 9 <br />