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October 12, 2011 C -1980 -007 /West Elk Mine RDZ <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 14 of 14 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes NPDES Permit <br /> Yes (renewal <br />pending) <br />Permi t Application w/Revisions Yes NPDES Records Q2 2011 <br />Findings Document PR -14 Stormwater Management Plan 10/18/10 <br />Insurance Certificate Exp. 7/31/12 SPCC Plan Owner’s cert. 9/11 <br />Bond Document Yes MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents /Findings SL -1 , SL -2 State Engineer’s Pond Inspection NA <br />Air Emission Permits Yes Quarterly Pond Inspections Q3 2011 <br />County Special Use Permits NA Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification Yes Ground Water Monitoring Yes <br />Subsi dence Monitoring Reports Spring 2011 Surface Water Monitoring Yes <br />Subsidence Monitoring Data Yes Spring & Seep Monitoring Yes <br />Rill & Gully Survey NA Mine Water Discharge Monitoring Yes <br />Vegetation Monitoring Data NA Mine Inflow Study Yes <br />Specific Va riance Approvals Yes Water Consumption Records Yes <br />Annual Reclamation Reports 2010 Well Permits NA <br />Midterm Review Documents 2009 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) Yes BLASTING RECORDS <br />Transfers/Succession of Operator Yes Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate Yes ATFE Explosives Permit Exp. 6/1/12 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications Yes Pre -Blast Surveys NA <br />Annual C ertifications for Impoundments NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste Q3 2011 ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections Q3 2011 <br /> Compaction Testing Yes <br /> Final Certification NA <br />Coal Processing Waste Banks Yes <br />Haul Road Certifications Yes <br />Access Road Certifications Yes <br /> <br />COMMENTS: <br /> <br /> <br /> <br />