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November 9, 2011 C -1996- 083 /13ost -ie No. 2 Mine JJD <br />PERMIT RECORDS <br />DRMS Permit <br />Permit Application w /Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS /OSM Inspection <br />Reports/ En force men Actions (3 Years) <br />Transfers/ Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />AVAILABILITY OF RECORDS <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6 <br />HYDROLOGIC RECORDS <br />X <br />NPDES Permit <br />X <br />NPDES Records <br />X <br />Stormwater Management Plan <br />X <br />SPCC Plan <br />X <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />X <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />X <br />• Ground Water Monitoring <br />X <br />• Surface Water Monitoring <br />X <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />X <br />• Mine Inflow Study <br />X <br />• Water Consumption Records <br />X <br />Well Permits <br />X <br />X <br />BLASTING RECORDS <br />X <br />Blasting Publication <br />Blasting Records (3 years) <br />X <br />ATFE Explosives Permit <br />Blasting Variances <br />X <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />X <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 6 of 6 <br />