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September 23, 2011 C -1981 -0 20 /Munger Canyon Mine MPB <br /> <br /> <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br /> <br /> Page 6 of 6 <br /> <br /> <br />Availability of Records <br /> <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit X expires 2013 NPDES Permit X (see comment) <br />Permit Application w/Revisions X NPDES Records X through 6 /2011 <br />Findings Document X Stormwater Management Plan X <br />Insurance Certificate Exp . 6/1/2012 SPCC Plan NA <br />Bond Document X 4/2009 MSHA Pond Inspections NA <br />Phased Bond Release <br />Documents/Findings <br />X SL -1 <br />State Engineer’s Pond Inspection <br />NA <br />Air Emission Permits X Quarterl y Pond Inspections X thru 2 nd qtr <br />County Special Use Permits X Annual Hydrology Reports X 2010 <br />UG Mining Landowner Notification NA  Ground Water Monitoring X <br />Subsidence Monitoring Reports NA  Surface Water Monitoring X <br />Subsidence Monitoring Data NA  Spring & Seep Monitoring NA <br />Rill & Gully Survey NA  Mine Water Discharge <br />Monitoring <br />X <br />Vegetation Monitoring Data NA  Mine Inflow Study X <br />Specific Variance Approvals X  Water Consumption <br />Records <br />X <br />Annual Reclamation Reports X 2010 Well Permits NA <br />Mid term Review Documents X 8/10/2010 <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />X through 8/2011 <br />BLASTING RECORDS <br /> <br />Transfers/Succession of Operator X Blasting Publication NA <br />Temporary Cessation Notification NA Blasting Records (3 years) NA <br />Reclamation Cost Es timate X ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre -Blast Surveys NA <br />Annual Certifications for Impoundments X 4/6/11 <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />NA ADDITIO NAL RECORDS (specify) <br /> Quarterly Inspections NA <br /> Compaction Testing NA <br /> Final Certification X 2008 <br />Coal Processing Waste Banks X <br />Haul Road Certifications X <br />Access Road Certifications X <br /> <br />COMMENTS: <br />NPDES Permit is under Administrative Extension <br />. <br /> <br />