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September 15, 2010 C-1992-080/Carbon Junction Mine <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DBMS Permit Exp. 7/31/13 NPDES Permit Exp. 6/30/13 <br /> (Comment 1) <br />Permit Application w/Revisions Yes NPDES Records Q2/10 <br />Findings Document RN-04 Stormwater Management Plan Yes <br />Insurance Certificate Exp. 12/5/10 SPCC Plan Yes <br />Bond Document Yes MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings SL-03 State Engineer's Pond Inspection N/A <br />Air Emission Permits N/A Quarterly Pond Inspections N/A <br />County Special Use Permits Res. 81-03 Annual Hydrology Reports 2009 <br />UG Mining Landowner Notification N/A • Ground Water Monitoring Yes <br />Subsidence Monitoring Reports N/A • Surface Water Monitoring Yes <br />Subsidence Monitoring Data N/A . Spring & Seep Monitoring Yes <br />Rill & Gully Survey N/A • Mine Water Discharge Monitoring N/A <br />Vegetation Monitoring Data N/A • Mine Inflow Study N/A <br />Specific Variance Approvals N/A . Water Consumption Records N/A <br />Annual Reclamation Reports 2009 Well Permits Yes <br />Midterm Review Documents 2006 <br />DBMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) Yes, thru 7/10 BLASTING RECORDS <br />Transfers/Succession of Operator Yes Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate Yes 8/6/08 ATFE Explosives Permit N/A <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications Yes Pre-Blast Surveys N/A <br />Annual Certifications for Large <br />Impoundments Yes <br />Fill Certifications for Excess Spoil or ADDITIONAL RECORDS (specify) <br />Underground Development Waste Yes <br />• Quarterly Inspections Yes <br />• Compaction Testing Yes <br />• Final Certification Yes <br />Coal Processing Waste Banks <br />Haul Road Certifications Yes <br />Access Road Certifications Yes <br />COMMENTS: 1. Operator requested CWQCD terminate NPDES Permit in 10/08 <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 10 of 10