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November 7,2011 C-1981-033/Bear Mine JJD <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X NPDES Permit X <br /> Permit Applicaton w/Revisions X NPDES Records X <br /> Findings Document X Stormwater Management Plan X <br /> Insurance Certificate X SPCC Plan X <br /> Bond Document X MSHA Pond Inspections <br /> Phased Bond Release <br /> Documents/Findings X State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X <br /> County Special Use Permits Annual Hydrology Reports X <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports • Surface Water Monitoring X <br /> Subsidence Monitoring Data • Spring&Seep Monitoring X <br /> Rill &Gully Survey • Mine Water Discharge Monitoring <br /> Vegetation Monitoring Data • Mine Inflow Study <br /> Specific Variance Approvals • Water Consumption Records <br /> Annual Reclamation Reports X Well Permits <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection <br /> Reports/En force men tActions(3 Years) X BLASTING RECORDS <br /> Transfers/Succession of Operator Blasting Publication <br /> Temporary Cessation Notification Blasting Records(3 years) <br /> Reclamation Cost Estimate X ATFE Explosives Permit <br /> CERTIFICATIONS Blasting Variances <br /> Pond Certifications X Pre-Blast Surveys <br /> Annual Certifications for Large <br /> Impoundments <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS (specify) <br /> Underground Development Waste <br /> • Quarterly Inspections <br /> • Compaction Testing <br /> • Final Certification <br /> Coal Processing Waste Banks <br /> Haul Road Certifications X <br /> Access Road Certifications <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 3 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 5 of 5 <br />