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JanuarN 11, 2012 C- 1991- 078/1 nilton Mine MLT <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 Reports / <br />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 <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 />Yes (Exp 10- Feb -2012) <br />Yes <br />Yes (RN -03) <br />Yes (Exp 1- Jun -2012) <br />Yes (9- Jun -2011) <br />SL -01 and SL -02 <br />Cancelled <br />n/a <br />n/a <br />n/a <br />n/a <br />PAP Exhibit 05 <br />n/a <br />Yes (2010) <br />Yes (MT -04) <br />Yes <br />Yes (SO -01) <br />n/a <br />Yes (SL -02) <br />Yes (Black Binder) <br />Yes (2011) <br />n/a <br />n/a <br />n/a <br />n/a <br />n/a <br />Yes (Black Binder) <br />Yes (PAP) <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 <br />Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre -Blast Surveys <br />Yes(Exp 30- Jun -2013) <br />Yes (2011 Q3) <br />Yes <br />n/a <br />n/a <br />n/a <br />Yes (2011 Q3) <br />Yes (2010) <br />n/a <br />n/a <br />n/a <br />n/a <br />Yes <br />n/a <br />n/a <br />n/a <br />n/a <br />ADDITIONAL RECORDS (specify) <br />* Cessation of water monitoring was approved by the Division with TR -07 in July 1999 <br />Number of Partial hispection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 3 Page 5 of 5 <br />