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October 14, 2011 C -1984 -065 /Coal Ridge No. 1 Mine JRS <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br /> <br /> Page 7 of 7 <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp 9 Oct 11 A NPDES Permit NA <br />Permit Application w/Revisions X NPDES Records NA <br />Findings Document X Stormwater Management Plan N A <br />Insurance Certificate Exp 12 July 2011 B SPCC Plan NA <br />Bond Document MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />X <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits NA Quarterly Pond Inspections 1Q11 D <br />County Special Use Permits X Annual Hydrology Repor ts 2010 Rpt <br />UG Mining Landowner Notification NA  Ground Water Monitoring NA <br />Subsidence Monitoring Reports NA  Surface Water Monitoring NA <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey 2011 Rpt  Mine Water Discharge Monitoring NA <br />Vegetation Monitori ng Data X  Mine Inflow Study NA <br />Specific Variance Approvals NA  Water Consumption Records NA <br />Annual Reclamation Reports 2010 Rpt Well Permits NA <br />Midterm Review Documents X <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />1 2 July 2011 C <br />BLASTING RECORDS <br /> <br />Transfers/Succe ssion of Operator NA Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Estimate X ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre -Blast Surveys NA <br />Annual Certifica tions for Impoundments NA <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road C ertifications X <br />Access Road Certifications X <br /> <br />COMMENTS: A: The Division is currently reviewing R N -06 . Coal Ridge maintains the right of successive renewal. <br />B: The Division has received a new copy of the insurance certificate. T his copy needs to be placed in the records on file. <br />C: Place copies of the inspection reports for August, September and October 2011 into the compliance file. <br />D: Place copies of the 2 Q11 and 3Q11 pond inspectio n reports into the compliance files. <br />