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December 19, 2011 C- 1980 - 006 /Mair Mine RDZ <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 /Enforcement 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 />COMMENTS: <br />AVAILABILITY OF RECORDS <br />Exp. 3/20/16 <br />yes <br />RN -06 <br />Exp. 10/1/12 <br />*A <br />SL4 <br />NA <br />*2 <br />NA <br />NA <br />NA <br />NA <br />SL4 <br />NA <br />2010 <br />2008 <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />COG850036 <br />Thru 3Q 2011 <br />yes <br />9/14/10 *4 <br />NA <br />NA <br />Thru 3Q 2011 <br />2010 <br />10/31/2011 <br />9/22/2011 <br />NA <br />NA <br />NA <br />NA <br />I IV, E [0E:1N Gfi <br />C1 1. <br />yes <br />*3 <br />NA <br />NA <br />NA <br />NA <br />NA <br />yes <br />yes <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />NA <br />NA <br />NA <br />NA <br />NA <br />*1 Bond number 13 -20 -11 for $19,619. <br />*2 E -mail from Kent Crowder (Jackson County Commissioner) explains status. <br />*3 Annual Certification for the Loadout pond was conducted in May 2011. <br />*4 Latest SPCC inspection was on 9/8/20/11. <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 7 of 7 <br />