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March 29, 2012 C- 1992 - 080 /Carbon Junction Mine MLT <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Yes(Exp.31Ju12013) <br />NPDES Permit <br />Yes(Exp.30Jun2013) <br />Permit Application w /Revisions <br />Yes <br />NPDES Records <br />Yes <br />Findings Document <br />Yes (RN -03) <br />Stormwater Management Plan <br />Yes <br />Insurance Certificate <br />Yes(Exp.5Dec2012) <br />SPCC Plan <br />n/a <br />Bond Document <br />Yes $112,165 <br />MSHA Pond Inspections <br />n/a <br />Phased Bond Release <br />Yes (SL -04) <br />n/a <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />n/a <br />Quarterly Pond Inspections <br />Yes <br />County Special Use Permits <br />Yes <br />Annual Hydrology Reports <br />Yes <br />UG Mining Landowner Notification <br />n/a <br />• Ground Water Monitoring <br />Yes (2006) <br />Subsidence Monitoring Reports <br />n/a <br />• Surface Water Monitoring <br />Yes (2006) <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />Yes (2006) <br />Rill & Gully Survey <br />n/a <br />• Mine Water Discharge <br />n/a <br />Monitoring <br />Vegetation Monitoring Data <br />n/a <br />• Mine Inflow Study <br />n/a <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />n/a <br />Annual Reclamation Reports <br />Yes - 2011 <br />Well Permits <br />Yes <br />Midterm Review Documents <br />Yes (MT -04) <br />DRMS /OSM Inspection <br />Reports /Enforcement Actions (3 <br />Yes <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />n/a <br />Blasting Publication <br />n/a <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />n/a <br />Reclamation Cost Estimate <br />Yes (SL -04) <br />ATFE Explosives Permit <br />n/a <br />CERTIFICATIONS <br />Blasting Variances <br />n/a <br />Pond Certifications <br />Yes <br />Pre -Blast Surveys <br />n/a <br />Annual Certifications for <br />Impoundments <br />Yes <br />Fill Certifications for Excess Spoil or <br />ADDITIONAL RECORDS <br />Underground Development Waste <br />Yes <br />( specify) <br />• Quarterly Inspections <br />n/a <br />• Compaction Testing <br />Yes <br />• Final Certification <br />Yes <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />Yes <br />Access Road Certifications <br />Yes <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 3 Page 9 of 9 <br />