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February 29, 2016 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 yes NPDES Records n/a <br /> Findings Document RN6 7/6/2015 Stormwater Management Plan n/a <br /> Insurance Certificate Exp.4/24/2016 SPCC Plan n/a <br /> Bond Document $72,099 MSHA Pond Inspections n/a <br /> Phased Bond Release SL6 n/a <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Cancelled Sept 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 Ground Water Monitoring n/a <br /> Subsidence Monitoring Reports n/a Surface Water Monitoring n/a <br /> Subsidence Monitoring Data n/a Spring&Seep Monitoring n/a <br /> Rill&Gully Survey Terminated Mine Water Discharge Monitoring n/a <br /> Vegetation Monitoring Data n/a Mine Inflow Stud n/a <br /> Specific Variance Approvals n/a Water Consumption Records n/a <br /> Annual Reclamation Reports 2014 Well Permits *1 <br /> Midterm Review Documents MT6,4/23/2012 <br /> DRMS/OSM Inspection Through <br /> Reports/Enforcement Actions(3 January 2016 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator 5/5/2008 Blasting Publication n/a <br /> Temporary Cessation Notification n/a Blasting Records(3 ears) n/a <br /> Reclamation Cost Estimate MT6,$37,753 ATFE Explosives Permit n/a <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 /> Fill Certifications for Excess Spoil n/a ADDITIONAL RECORDS(specify) <br /> or Underground Development Waste <br /> Quarterly Inspections n/a <br /> Compaction Testing n/a <br /> Final Certification n/a <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: 5 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 5 of 5 <br />