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October 17, 2011 C -1982 -056 /Foidel Creek Mine JDM <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 3 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 9 of 9 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 5/23/2013 NPDES Permit See Note 2 <br />Permit Application w/Revisions OK NPDES Records 2Q 2011 <br />Findings Document RN4 Stormwater Management Plan 2010 <br />Insurance Certificate Exp 11/1/2011 SPCC Plan Revised 6/2011 <br />Bond Document SB -008 MSHA Pond Inspections 10/1311 6mn <br />9/22/11 pond a <br />Phased Bond Release <br />Documents/Findings <br />NA <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits Exp 10/24/2011 Quarterly Pond Inspections 2Q 2011 <br />County Special Use Permits Exp 8/24/2014 Annual Hydrology Reports 2010 <br />UG Mining Landowner Notification 11/09/2007 Ground Water Monitoring AHR <br />Subsidence Monitoring Reports 1 st Half 2007 Surface Water Monitoring AHR <br />Subsidence Monitoring Data OK Spring & Seep Monitoring NA <br />Rill & Gully Survey NA Mine Water Discharge Monitoring AHR <br />Vegetation Monitoring Data NA Mine Inflow Study AHR <br />Specific Variance Approvals NA Water Consumption Records AHR <br />Annual Reclamation Reports 2010 Well Permits PAP ex 6B <br />Midterm Review Documents 2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />See Note 1 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN5 ATFE Explosives Permit Exp 8/1/2013 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications OK Pre -Blast Surveys NA <br />Annual Certifications for Impoundments OK <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />2Q 2011 ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections 2Q 2011 <br /> Compaction Testing 2Q 2011 <br /> Final Certification NA <br />Coal Processing Waste Banks 2Q 2011 <br />Haul Road Certifications PAP ex 25 <br />Access Road Certifications PAP ex 25 <br /> <br />COMMENTS: <br /> <br /> <br /> <br />