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November 8, 2011 C -1981 -022 /Elk Creek Mine BFB <br /> <br /> <br />Numb er of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 6 of 6 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Perm it X -2013 NPDES Permit X – 5/2009 * <br />Permit Application w/Revisions X NPDES Records X – 10/2011 <br />Findings Document X -RN -5 Stormwater Management Plan X – updated 2009 <br />Insurance Certificate X – 6/2012 SPCC Plan X – updated 20 10 <br />Bond Document X – 6/2011 MSHA Pond Inspections <br />Phased Bond Release <br />Documents/Findings <br /> <br />State Engineer’s Pon d Inspection <br /> <br />Air Emission Permits X Quarterly Pond Inspections X <br />County Special Use Permits X Annual Hydrology Reports X – 2010 <br />UG Mining Landowner Notification X Ground Water Monitoring X <br />Subsidence Monitoring Reports X – 2011 Surface Water Monitoring X <br />Subsidence Mo nitoring Data X Spring & Seep Monitoring X <br />Rill & Gully Survey X Mine Water Discharge Monitoring X <br />Vegetation Monitoring Data Mine Inflow Study X <br />Specific Variance Approvals Water Consumption Records X <br />Annual Reclamation Reports X – 2011 Well Permits X <br />Midter m Review Documents X – 2011 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />X <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X – 2001 Blasting Publication <br />Temporary Cessation Notification Blasting Records (3 years) <br />Reclamation Cost Estimate X ATF E Explosives Permit X <br />CERTIFICATIONS Blasting Variances <br />Pond Certifications X Pre -Blast Surveys <br />Annual Certifications for Impoundments X <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br /> ADDITIONAL RECORDS (specify) <br /> Quarte rly Inspections X - 3 rd 2011 <br /> Compaction Testing X <br /> Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: <br />*NPDES Admin extension letter – May 31, 2009 <br /> <br /> <br />