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October 15, 2010 C-1981-020/Munger Canyon Mine DTM <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X exp. 2013 NPDES Permit X <br />Permit Application w/Revisions X NPDES Records X through 8/2010 <br />Findings Document X RN-5 Stormwater Management Plan X <br />Insurance Certificate X exp. 12/10 SPCC Plan X <br />Bond Document X 4/2009 MSHA Pond Inspections X <br />Phased Bond Release X SLA X <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits X Quarterly Pond Inspections X through 2nd qtr <br />County Special Use Permits X Annual Hydrology Reports X 2009 <br />UG Mining Landowner Notification NA • Ground Water Monitoring X <br />Subsidence Monitoring Reports NA • Surface Water Monitoring X <br />Subsidence Monitoring Data NA • Spring & Seep Monitoring NA <br />Rill & Gully Survey NA • Mine Water Discharge Monitoring X <br />Vegetation Monitoring Data NA • 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 <br />DRMS/OSM Inspection X Through 7/2010 <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 Impoundments X 4/2010 <br />Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections NA <br />• Compaction Testing NA <br />• Final Certification X 2008 <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications X <br />COMMENTS: <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 10 of 10