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September 20, 2011 C -1981 -022 /Elk Creek Mine BFB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 8 of 8 <br /> <br /> <br /> <br /> <br />AVAILABILITY OF RECO RDS <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X – 2013 NPDES Permit X – 5/09* <br />Permit Application w/Revisions X NPDES Records X – Through 9/11 <br />Findings Document X – RN -5 Stormwater Management Plan X – Updated 2009 <br />Insurance Certificate X – 6/12 SPCC Plan X – Updated 10/10 <br />Bond Document X – 6/9/11 MSHA Pond Inspections N/A <br />Phased Bond Release <br />Documents/Findings <br />N/A <br />State Engineer’s Pond Inspection <br />N/A <br />Air Emission Permits X Quarterly Pond Inspections X – 7/11 <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 – 2010 Surface Water Monitoring X <br />Subsidence Monitoring Data X Spring & Seep Monitoring X <br />Rill & Gully Survey X Mine Water Discharge Monitoring X <br />Vegetation Monitoring Data N/A Mine Inflow Study X <br />Specific Variance Approvals N/A Water Consumption Records N/A <br />Annual Reclamation Reports X – 2010 Well Permits X <br />Midterm Review Documents X – 2006 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />X – 3+ years on file <br />through 8/11 <br /> <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X – 2001 Blasting Publication N/A <br />Temporary Cessation Notification N/A Blasting Records (3 years) N/A <br />Reclamation Cost Estimate X ATFE Explosives Permit X – Expires 6/12 <br />CERTIFICATIONS Blasting Variances N/A <br />Pond Certifications X Pre -Blast Surveys N/A <br />Annual Certifications for Impoundments X <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />X ADDITIONAL RECORDS (specify) <br /> Quarterly Inspections 2 nd Quarter 2011 <br /> Compaction Testing X <br /> Final Certification N/A <br />Coal Processing Waste Banks N/A <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: <br />*NPDES permit remains in effect under Administrative Extension <br /> <br /> <br />