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August 24, 2016 C-1981-020/Munger Canyon Mine ZTT <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 5 of 5 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 1/13/18 NPDES Permit Ok <br />Permit Application w/Revisions Ok NPDES Records 2nd Qrt 2016 <br />Findings Document RN-6 Stormwater Management Plan Ok <br />Insurance Certificate Exp. 6/1/17 SPCC Plan N/A <br />Bond Document No. 104109439 MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />SL-2 <br />State Engineer’s Pond Inspection <br />N/A <br />Air Emission Permits Ok Quarterly Pond Inspections N/A 1 <br />County Special Use Permits Ok Annual Hydrology Reports 2015 <br />UG Mining Landowner Notification N/A  Ground Water Monitoring Ok <br /> N/A  Surface Water Monitoring Ok <br />Subsidence Monitoring Data N/A  Spring & Seep Monitoring N/A <br />Rill & Gully Survey N/A  Mine Water Discharge <br />Monitoring <br />Ok <br />Vegetation Monitoring Data N/A  Mine Inflow Study Ok <br />Specific Variance Approvals N/A  Water Consumption Records Ok <br />Annual Reclamation Reports 2014 Well Permits N/A <br />Midterm Review Documents MT-6 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru July ‘16 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator Ok Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate RN-6 ATFE Explosives Permit N/A <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications OK Pre-Blast Surveys N/A <br />Annual Certifications for <br />Impoundments <br />N/A <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />Ok ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections N/A <br /> Compaction Testing N/A <br /> Final Certification 2008 <br />Coal Processing Waste Banks Ok <br />Haul Road Certifications Ok <br />Access Road Certifications Ok <br /> <br />COMMENTS: 1) Sediment pond reclaimed in 2014. <br /> <br /> <br /> <br />