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October 26, 2011 C -1991 -078 /Hamilton Mine MLT <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 Page 5 of 5 <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Yes (Ex p.Feb -2010) NPDES Permit Yes(Exp.Jun -2013) <br />Permit Application w/Revisions Yes NPDES Records Yes (2011 -Q3) <br />Findings Document Yes (RN -03) Stormwater Management Plan n/a <br />Insurance Certificate Yes SPCC Plan n/a <br />Bond Document Yes MSHA Pond Inspections n/a <br />Phased Bond Release <br />Documents/Findings Yes <br />State Engineer’s Pond Inspection n/a <br />Air Emission Permits n/a Quarterly Pond Inspections Yes (2011 -Q3) <br />County Special Use Permits Yes Annual Hydrology Reports Yes (2010) <br />UG Mining Landowner Notification n/a Ground Water Monitoring n/a <br />Subsidence Monitoring Reports n/a Surface Water Monitoring n/a <br />Subsidence Monitoring Data n/a Spring & Seep Monitoring n/a <br />Rill & Gully Survey n/a Mine Water Discharge Monitoring n/a <br />Vegetation Monitoring Data Yes Mine Inflow Study n/a <br />Specific Variance Approvals n/a Water Consumption Records n/a <br />Annual Reclamation Reports Yes (2010) Well Permits Yes <br />Midterm Review Documents Yes (MT -04) <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) Yes <br />BLASTING RECORDS <br />Transfers/Succession of Operator Yes Blasting Publication n/a <br />Temporary Cessation Notification n/a Blasting Records (3 years) n/a <br />Reclamation Cost Estimate Yes 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 (2011) <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste n/a ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections n/a <br /> Compaction Testing n/a <br /> Final Certification n/a <br />Coal Processing Waste Banks n/a <br />Haul Road Certifications Yes <br />Access Road Certifications Yes <br /> <br />COMMENTS: <br /> <br /> <br /> <br />