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September 14 2010 - 1980 - McCl ne Canyon H ine MPB <br />A V AILABILITY of RECORDS <br />PERMIT RECORDS D <br />HYDROLOGIC RECORD <br />I D <br />DDS Permit <br />X <br />NPDES Permit <br />X <br />Permit Applicafi w/Revisions <br />X <br />NPDES Record <br />X 2nd quarter 2010 <br />Findings D ocument <br />RN-6 <br />Stormwat Management Pl <br />X <br />I nsurance Ce rtificate <br />Expires 12/2010 <br />SPCC Plan <br />X <br />B Document <br />X 9/09 <br />MSHA Pend Inspections <br />NA <br />Phased Bond Release <br />NA <br />NA <br />D ocuments /Finding <br />State Engineer's Pond Inspection <br />Air Emission P ermits <br />X <br />Q uart er ly Pond Inspec <br />X pfd quarter 2010 <br />C ounty Special U Permits <br />X <br />Annul Hyd Deports <br />2669 <br />UG Mining Landowner Notification <br />NA <br />• Ground l Ater Monitoring <br />X <br />Su bsidence Monit Deports <br />NA <br />• Su rface Water Monitoring <br />X <br />Subsid Monit Data <br />NA <br />• Spring & Seep Monitoring <br />NA <br />Rill & Gully Surre <br />NA <br />9 D ine Wat Discharge Mon <br />X <br />Veg Monitoring Data <br />NA <br />• Mine Inflow Study <br />X <br />Specific Variance Approval <br />X <br />• W ater Consumption Records <br />X <br />Annual Reclamation n Deport <br />X 2009 <br />Well Permits <br />NA <br />Midterm Review Documents <br />X <br />DRMS/OS i inspec <br />X <br />Deports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />X <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records years) <br />NA <br />Reclamation Cost Estimate <br />MT-6 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />X <br />Blasting Variances <br />N <br />Pend Certifications <br />Pre -Blast Surreys <br />NA <br />Annual Certifications for Large <br />X 4/2/2010 <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />NA <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />NA <br />• Compaction Testing <br />NA <br />� <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />X <br />Access Peed Certifications <br />NA <br />COM MENTS - NPDES Permit is under administrative extension <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: l <br />Page 5 of <br />