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February 8, 2012 C -1981 -022 /Elk Creek Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 5 <br />Number of Complete Inspections this Fiscal Year: 3 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X - 2013 NPDES Permit X – 2/2009* <br />Permit Application w/Revisions X NPDES Records X – 2/2012 <br />Findings Document X - RN -5 Stormwater Management Plan X – 2009 <br />Insurance Certificate X - 6/2012 SPCC Plan X – 2010 <br />Bond Document X - 6/2011 MSHA Pond Inspections <br />Phased Bond Release <br />Documents/Findings <br /> <br />State Engineer’s Pond Inspection <br /> <br />Air Emission Permits X Quarterly Pond Inspections X <br />County Special U se Permits X Annual Hydrology Reports X – 2010 <br />UG Mining Landowner Notification X Ground Water Monitoring X <br />Subsidence Monitoring Reports X - 2011 Surface Water Monitoring X <br />Subsidence Monitoring Data X Spring & Seep Monitoring X <br />Rill & Gully Surve y X Mine Water Discharge <br />Monitoring <br />X <br />Vegetation Monitoring Data Mine Inflow Study X <br />Specific Variance Approvals Water Consumption Records X <br />Annual Reclamation Reports X - 2011 Well Permits X <br />Midterm Review Documents X - 2011 <br />DRMS/OSM Inspect ion <br />Reports/Enforcement Actions (3 <br />Years) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X – 2001 Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate X ATFE Explosives Permit X <br />CERTIFI CATIONS Blasting Variances <br />Pond Certifications X Pre -Blast Surveys <br />Annual Certifications for <br />Impoundments <br />X <br />Fill Certifications for Excess Spoil <br />or Underground Development Waste <br /> ADDITIONAL RECORDS <br />(specify) <br /> <br /> Quarterly Inspections X – 4 th Qtr <br /> Compaction Testing X – 4 th Qtr <br /> Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: *NPDES Admin Extension Letter – May 31, 2009 <br /> <br /> <br /> <br />