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Oc tober 19, 2011 C -1980 -004 /McClane Canyon Mine MPB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 6 of 6 <br /> <br />AVAILABILITY OF RECO RD S <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X NPDES Permit X (see comment) <br />Permit Application w/Revisions X NPDES Records X through 3 rd qtr. <br />Findings Document RN -6 Stormwater Management Plan X <br />Insurance Certificate X expires 06/12 SPCC Plan X <br />Bond Document X 9/09 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits X Quarterly Pond Inspections X through 6/11 <br />County Special Use Permits X Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification N A  Ground Water Monitoring X <br />Subsidence Monitoring Reports NA  Surface Water Monitoring X <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge Monitoring X <br />Vegetation Monitoring Data NA  Mine Inflow Study X <br />Specific Variance Approvals X  Water Consumption Records X <br />Annual Reclamation Reports X 2010 Well Permits NA <br />Midterm Review Documents X <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />X Through 3 rd qtr. <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication NA <br />Temporary Cessation Notification NA Blasting R ecords (3 years) NA <br />Reclamation Cost Estimate MT -6 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre -Blast Surveys NA <br />Annual Certifications for Impoundments X 4/25/11 <br />Fill Certifications for Excess Spoil or <br />Underground Developm ent Waste <br />NA ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA Final 4/08 <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications X <br />Access Road Certifications NA <br /> <br />COMMENTS: N P DES Permit is under administrative extension. <br /> <br /> <br /> <br />