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August 31, 2011 C- 1991- 078/1 nilton Mine MLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Yes (Exp.Feb -2012) <br />NPDES Permit <br />Yes(Exp.Jun -2013) <br />Permit Application w /Revisions <br />Yes <br />NPDES Records <br />Yes (2011 2nd Qtr) <br />Findings Document <br />Yes (RN -03) <br />Stormwater Management Plan <br />n/a <br />Insurance Certificate <br />Yes <br />SPCC Plan <br />n/a <br />Bond Document <br />Yes <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />Yes <br />n/a <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />n/a <br />Quarterly Pond Inspections <br />Yes (2011 2nd Qtr) <br />County Special Use Permits <br />Yes <br />Annual Hydrology Reports <br />Yes (2010) <br />UG Mining Landowner Notification <br />n/a <br />• Ground Water Monitoring <br />n/a <br />Subsidence Monitoring Reports <br />n/a <br />• Surface Water Monitoring <br />n/a <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />n/a <br />Rill & Gully Survey <br />n/a <br />• Mine Water Discharge Monitoring <br />n/a <br />Vegetation Monitoring Data <br />Yes <br />• Mine Inflow Study <br />n/a <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />n/a <br />Annual Reclamation Reports <br />Yes (2010) <br />Well Permits <br />Yes <br />Midterm Review Documents <br />Yes (MT -04) <br />DRMS /OSM Inspection <br />Yes (thru July -2011) <br />Reports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />Yes <br />Blasting Publication <br />n/a <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />n/a <br />Reclamation Cost Estimate <br />Yes <br />ATFE Explosives Permit <br />n/a <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for Impoundments <br />Yes (2011) <br />Fill Certifications for Excess Spoil or <br />n/a <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />n/a <br />• Compaction Testing <br />n/a <br />• Final Certification <br />n/a <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 Page 7 of 7 <br />