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June 10, 2015C-1981-014/Southfield MineRDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDSHYDROLOGIC RECORDS <br />DRMS Permit*1NPDES Permit*4 <br />Permit Application w/RevisionsyesNPDES RecordsThru 1Q 2015 <br />Findings DocumentRN6 3/12/2015Stormwater Management PlanUpdated 9/11/12 <br />Insurance CertificateExp. 10/1/2015SPCC Plan*5 <br />Bond Document16-66-96MSHA Pond InspectionsNA <br />Phased Bond Release NA <br />Documents/FindingsSL2State Engineer’s Pond Inspection <br />Air Emission PermitscancelledQuarterly Pond InspectionsThru 1Q 2015 <br />County Special Use PermitsCUP-98-3Annual Hydrology Reports2014 <br />UG Mining Landowner NotificationWith RN66/9/2015 <br />Ground Water Monitoring <br />Subsidence Monitoring ReportsJan 2014 for 20135/7/2015 <br />Surface Water Monitoring <br />Subsidence Monitoring DatayesNA <br />Spring & Seep Monitoring <br />Rill & Gully SurveyARRsNA <br />Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data*2NA-after mine <br />Mine Inflow Study <br />closure <br />Specific Variance ApprovalsNA <br />Water Consumption Records <br />Annual Reclamation Reports2014Well PermitsNone <br />Midterm Review DocumentsMT6 <br />DRMS/OSM Inspection Thru 5/28/2015 <br />Reports/Enforcement Actions (3 <br />Years)BLASTING RECORDS <br />Transfers/Succession of OperatoryesBlasting PublicationNA <br />PermanentCessation NotificationLetter, 8/6/2001Blasting Records (3 years)NA <br />Reclamation Cost EstimateRN6 3/12/2015ATFE Explosives PermitNA <br />CERTIFICATIONSBlasting VariancesNA <br />Pond CertificationsyesPre-Blast SurveysNA <br />Annual Certifications for yes <br />Impoundments <br />Fill Certifications for Excess Spoil NAADDITIONAL RECORDS <br />or Underground Development Waste(specify) <br />Quarterly Inspections <br />Compaction Testing <br />Final Certification <br />Coal Processing Waste Banks*3 <br />Haul Road CertificationsNA <br />Access Road CertificationsIn PAP <br />COMMENTS: <br />*1 Expiration 7/30/19. <br />*2 Report from Kent Crofts is pending. <br />*3 Inspections of RDA terminated in 2010. <br />*4 Expiration 6/30/13. EFCI sent NPDESrenewalapplication to CDPHEON12/20/12. <br />*5 Updated 9/11/12 with addendum on 6/5/15. <br />Number of PartialInspection this Fiscal Year: 8 <br />Number of CompleteInspections this Fiscal Year: 4 <br />1010 <br />Page of <br />