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December 19, 2011 C -1980 -006 /Marr Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 4 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 7 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 3/20/1 6 NPDES Permit COG850036 <br />Permit Application w/Revisions yes NPDES Records Thru 3 Q 2011 <br />Findings Document RN -06 Stormwater Management Plan yes <br />Insurance Certifica te Exp. 10/1/1 2 SPCC Plan 9/14/10 *4 <br />Bond Document *1 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />SL4 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections Thru 3 Q 2011 <br />County Special Use Permits *2 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification NA Ground Water Monitoring 10/31/20 11 <br />Subsidence Monitoring Reports NA Surface Water Monitoring 9/22/20 11 <br />Subsidence Monitoring Data NA Spring & Seep Monitoring NA <br />Rill & Gull y Survey NA Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data SL4 Mine Inflow Study NA <br />Specific Variance Approvals NA Water Consumption Records NA <br />Annual Reclamation Reports 2010 Well Permits <br />Midterm Review Documents 2008 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Thru 10/18 /20 11 <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 RN -06 ATFE Explos ives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications yes Pre -Blast Surveys NA <br />Annual Certifications for Large <br />Impoundments <br />*3 <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify ) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications yes <br /> <br />COMMENTS: <br /> <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 /> <br />