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August 18, 2010 C-1981-041/Roadside Portals MPB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DBMS Permit X exp. 2013 NPDES Permit <br />Permit Application w/Revisions X NPDES Records X through 7/10 <br />Findings Document X PR-4 Stormwater Management Plan X <br />Insurance Certificate X exp. 2012 SPCC Plan X <br />Bond Document X 12/09 MSHA Pond Inspections NA <br />Phased Bond Release X SL-5 NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits X Quarterly Pond Inspections X 6/2010 <br />County Special Use Permits X Annual Hydrology Reports X 2009 <br />UG Mining Landowner Notification X . Ground Water Monitoring X <br />Subsidence Monitoring Reports Suspended . Surface Water Monitoring X <br />Subsidence Monitoring Data NA . Spring & Seep Monitoring NA <br />Rill & Gully Survey X 3/10 • Mine Water Discharge Monitoring X <br />Vegetation Monitoring Data X . Mine Inflow Study X <br />Specific Variance Approvals X • Water Consumption Records X <br />Annual Reclamation Reports X 2009 Well Permits NA <br />Midterm Review Documents X 8/05 <br />DRMS/OSM Inspection through 8/2010 <br />Reports/Enforcement Actions (3 Years) BLASTING RECORDS <br />Transfers/Succession of Operator X Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre-Blast Surveys NA <br />Annual Certifications for Large X <br />Impoundments <br />Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections X 7/10 <br />• Compaction Testing X <br />• Final Certification NA <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications X <br />COMMENTS: <br />- ',NPDES Permit renewal is pending <br />Number of Partial Inspection this Fiscal Year: 1 <br />Plumber of Complete Inspections this Fiscal Year: 1 <br />Page 9 of 9