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December 29, 2011 C -1992 -080 /Carbon Junction Mine MLT <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 2 Page 4 of 4 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes(Exp.31Jul2013) NPDES Permit Yes (Exp.30Jun2013) <br />Permit Application w/Revisions Yes NPDES Records 2011 Q1 <br />Findings Document RN -03 Stormwater Management Plan Yes <br />Insurance Certificate Exp. 5Dec2011* SPCC Plan Yes <br />Bond Document Yes $112,165 MSHA Pond Inspections n/a <br />Phased Bond Release <br />Documents/Findings SL -03** State Engineer’s Pond Inspection n/a <br />Air Emission Permits n/a Quarterly Pond Inspections n/a <br />County Special Use Permits Yes Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification n/a  Ground Water Monitoring Yes <br />Subsidence Monitoring Reports n/a  Surface Water Monitoring Yes <br />Subsidence Monitoring Data n/a  Spring & Seep Monitoring Yes <br />Rill & Gully Survey n/a  Mine Water Discharge <br />Monitoring n/a <br />Vegetation Monitoring Data n/a  Mine Inflow Study n/a <br />Specific Variance Approvals n/a  Water Consumption Records n/a <br />Annual Reclamation Reports 2010 Well Permits Yes <br />Midterm Review Documents MT -04 Jan -2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) Yes (thru 2011 Q3) BLASTING RECORDS <br />Transfers/Succession of Operator n/a Blasting Publication n/a <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate Yes RN -03 ** ATFE Explosives Permit n/a <br />CERTIFICATIONS Blasting Variances n/a <br />Pond Certifications Yes Pre -Blast Surveys n/a <br />Annual Certifications for Impoundments Yes <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste Yes ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections Yes <br /> Compaction Testing Yes <br /> Final Certification Yes <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications Yes <br />Access Road Certifications Yes <br /> <br />COMMENTS: <br />* A new insurance was provided to the Division on 5 -Dec -2011. Please ensure that a copy is posted with the mine records. <br />** Please post a copy of the Findings and RCE for SL -04 with the mine records. <br />(The gray, 2 -dwr file cabinet was overstuffed; I moved 3 AHR binders to the shelf holding the PAP binders.) <br />