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March 31, 2016 C-19 84-065/Coal Ridge No. 1 Mine CCW <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp.Oct. 9,2016 NPDES Permit NA <br /> Permit Application w/Revisions OK NPDES Records OK <br /> Findings Document MT-7 Stormwater Management Plan 2003 <br /> Insurance Certificate Exp.Jul. 12,2016 SPCC Plan NA <br /> Bond Document Jun. 18, 1998 MSHA Pond Inspections NA <br /> Phased Bond Release Ph.I—1995 NA <br /> Documents/Findings Ph.2-2001 State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections *3rd Quarter 2015 <br /> County Special Use Permits NA Annual Hydrology Reports 2015 <br /> UG Mining Landowner Notification NA Ground Water Monitoring NA <br /> Subsidence Monitoring Reports NA Surface Water Monitoring NA <br /> Subsidence Monitoring Data NA Spring&Seep Monitoring NA <br /> Rill&Gully Survey March 2015 Mine Water Discharge NA <br /> Monitoring <br /> Vegetation Monitoring Data NA Mine Inflow Study NA <br /> Specific Variance Approvals NA Water Consumption Records NA <br /> Annual Reclamation Reports 2015 Well Permits NA <br /> Midterm Review Documents MT-7 <br /> DRMS/OSM Inspection 41 Quarter 2015 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator Tab 1 OK Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate MT-7 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications March 2015 Pre-Blast Surveys NA <br /> Annual Certifications for March 2015 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications NA <br /> Access Road Certifications NA <br /> COMMENTS: *Pond A was the only pod left at the mine site. The pond was reclaimed during the 4thh quarter of <br /> 2015. There will no longer be Quarterly Pond Inspection Reports for this site. <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />