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September 23, 2015 C-1981-013/Golden Eagle Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Expires 6/22/2014 NPDES Permit Terminated 1995 & <br />(RN6 found 2003 <br />complete <br />12/23/2013) <br />Permit Application w/Revisions (Binder) NPDES Records n/a <br />Findings Document RN6 7/6/2015 Stormwater Management Plan n/a <br />Insurance Certificate Exp. 4/24/2016 and SPCC Plan n/a <br />2/7/2016 <br />Bond Document $72,099 MSHA Pond Inspections n/a <br />Phased Bond Release SL6n/a <br />Documents/Findings State Engineer’s Pond Inspection <br />Air Emission Permits Cancelled 9/1997 Quarterly Pond Inspections n/a <br />County Special Use Permits n/a Annual Hydrology Reports n/a <br />UG Mining Landowner Notification n/a n/a <br />Ground Water Monitoring <br />Subsidence Monitoring Reports n/a n/a <br />Surface Water Monitoring <br />Subsidence Monitoring Data n/a n/a <br />Spring & Seep Monitoring <br />Rill & Gully Survey Terminated n/a <br />Mine Water Discharge Monitoring <br />Vegetation Monitoring Data n/a n/a <br />Mine Inflow Study <br />Specific Variance Approvals n/a n/a <br />Water Consumption Records <br />Annual Reclamation Reports 2014 Well Permits *1 <br />Midterm Review Documents 4/23/2012 <br />DRMS/OSM Inspection Through <br />Reports/Enforcement Actions (3 August 2015 <br />Years) BLASTING RECORDS <br />Transfers/Succession of Operator (Binder) 5/5/2008 Blasting Publication n/a <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate MTR findings ATFE Explosives Permit n/a <br />4/23/2012 <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications n/a Pre-Blast Surveys n/a <br />Annual Certifications for n/a <br />Impoundments <br />ADDITIONAL RECORDS (specify) <br />Fill Certifications for Excess Spoil n/a <br />or Underground Development Waste <br />n/a <br />Quarterly Inspections <br />n/a <br />Compaction Testing <br />n/a <br />Final Certification <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications n/a <br />Access Road Certifications n/a <br />COMMENTS: <br />*1 Transferred to New Elk mine <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />44 <br />Page of <br />