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September 23, 2015 <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />C-1981-022/Elk Creek Mine LDS <br />AVAILABILITY OF RECORDS <br />Y, MT -6 <br />Y <br />BLASTING RECORDS <br />HYDROLOGIC RECORDS <br />Y Blasting Publication <br />Oct 11, 2018 <br />NPDES Permit <br />*1 <br />Y <br />NPDES Records <br />DMR, Aug 2015 <br />Y, RN -6 <br />Stormwater Management Plan <br />Y, 2009 <br />Jun 1, 2016 <br />SPCC Plan <br />Y, Nov 2013 *2 <br />$4,500,00 <br />MSHA Pond Inspections <br />n/a <br />(Nov 2013) <br />n/a <br />State Engineer's Pond Inspection <br />n/a <br />98GUO812 <br />Quarterly Pond Inspections <br />Q2, 2015 <br />98GUO833L <br />03POI037 <br />Y, 1997 <br />Annual Hydrology Reports <br />2014 <br />Y <br />• Ground Water Monitoring <br />Y <br />Y, Oct 2014 <br />• Surface Water Monitoring <br />Y <br />Y <br />• Spring & Seep Monitoring <br />Y <br />Y (ARR) <br />• Mine Water Discharge <br />Y <br />Monitoring <br />n/a <br />• Mine Inflow Study <br />Y <br />n/a <br />• Water Consumption Records <br />n/a <br />Y, Jan 2015 <br />Well Permits <br />Y <br />Y, MT -6 <br />Y <br />BLASTING RECORDS <br />Y Blasting Publication <br />n/a <br />n/a Blasting Records (3 years) <br />n/a <br />Y, RN-6/MR-106 ATFE Explosives Permit <br />Y *3 <br />Blasting Variances <br />n/a <br />Y Pre -Blast Surveys <br />n/a <br />n/a <br />ADDITIONAL RECORDS <br />(specify) <br />Q2, 2015 <br />Y, [date] <br />n/a <br />Y <br />Y <br />*1, Expired Jun 30, 2013. Administratively extended <br />*2, SPCC plan due to be updated <br />*3, Expired Jun 1, 2015 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 13 of 13 <br />