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March 29, 2017 C-1981-020/Munger Canyon Mine JHB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 1/13/2018 <br />NPDES Permit <br />CO -0040097 <br />Permit Application w/Revisions <br />X <br />NPDES Records <br />Thru 2/2017 <br />Findings Document <br />Dated 1/23/2012 <br />Stormwater Management Plan <br />x <br />Insurance Certificate <br />Exp. 6/1/2017 <br />SPCC Plan <br />X <br />Bond Document <br />No. 104109439 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL2 <br />NA <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />ok <br />Quarterly Pond Inspections <br />County Special Use Permits <br />OK <br />Annual Hydrology Reports <br />2016 <br />UG Mining Landowner Notification <br />NA <br />• Ground Water Monitoring <br />ok <br />Subsidence Monitoring Reports <br />NA <br />• Surface Water Monitoring <br />ok <br />Subsidence Monitoring Data <br />NA <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />NA <br />. Mine Water Discharge <br />ok <br />Monitoring <br />Vegetation Monitoring Data <br />baseline <br />. Mine Inflow Study <br />ok <br />Specific Variance Approvals <br />NA <br />. Water Consumption Records <br />ok <br />Annual Reclamation Reports <br />2016 <br />Well Permits <br />NA <br />Midterm Review Documents <br />MT 1 <br />DRMS/OSM Inspection <br />Thru 2/2017 <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers/Succession of Operator <br />OK <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />RN6 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />OK <br />Pre -Blast Surveys <br />Annual Certifications for <br />NA <br />Impoundments <br />Fill Certifications for Excess Spoil <br />OK <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />• Final Certification <br />2008 <br />Coal Processing Waste Banks <br />OK <br />Haul Road Certifications <br />OK <br />Access Road Certifications <br />Ok <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />