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March 6, 2012 C -1982 -056 /Foidel Creek Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 8 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECORDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 5/23/2013 NPDES Permit See Note 3 <br />Permit Application w/Revisions Ok NPDES Records 4Q 2011 <br />Findings Document RN5 Stormwater Management Plan 2012 <br />Insurance Certificate Exp 11/11/2012 SPCC Plan Revised 6/2011 <br />Bond Document SB -008 <br />$10,056,089 <br /> MSHA Pond Inspections 2/29/2012 <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits See Note 1 Quarterly Pond Inspections 4Q 2011 <br />County Special Use Permits Exp 8/24/2014 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification 11/09/2007 Ground Water Monitoring AHR <br />Subsidence Monitoring Reports 1 st Half 2007 Surface Water Monitoring AHR <br />Subsidence Monitoring Data Ok Spring & Seep Monitoring NA <br />Rill & Gully Survey NA Mine Water Discharge <br />Monitoring <br />AHR <br />Vegetation Monitoring Data NA Mine Inflow Study AHR <br />Specific Variance Approvals NA Water Consumption Records AHR <br />Annual Reclamation Reports 2010 See Note 2 Well Permits Ok <br />Midterm Review Documents 2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Thru 2/2012 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN5 ATFE Explosives Permit Exp 8/1/2013 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Ok Pre -Blast Surveys NA <br />Annual Certifications for <br />Impoundments <br />Ok <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br />4Q 2011 ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections 4Q 2011 <br /> Compaction Testing 4Q 2011 <br /> Final Certification NA <br />Coal Processing Waste Banks 4Q 2011 <br />Haul Road Certifications PAP ex 25 <br />Access Road Certifications PAP ex 25 <br /> <br />COMMENTS: <br /> <br /> <br /> <br />