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Jul-, 16, 2012 C- 1980 - 006 /Mail Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp. 3/20/16 <br />NPDES Permit <br />COG850036 <br />Permit Application w /Revisions <br />yes <br />NPDES Records <br />Thru 1 2012 <br />Findings Document <br />RN -06 <br />Stormwater Management Plan <br />yes <br />Insurance Certificate <br />Exp. 10/1/12 <br />SPCC Plan <br />9/14/10 *4 <br />Bond Document <br />"1 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL4 <br />NA <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />NA <br />Quarterly Pond Inspections <br />Thru 4Q 2011 *5 <br />County Special Use Permits <br />*2 <br />Annual Hydrology Reports <br />2011 <br />UG Mining Landowner Notification <br />NA <br />e Ground Water Monitoring <br />NA <br />Subsidence Monitoring Reports <br />NA <br />e Surface Water Monitoring <br />See NPDES <br />records <br />Subsidence Monitoring Data <br />NA <br />e Spring & Seep Monitoring <br />NA <br />Rill & Gully Survey <br />NA <br />e Mine Water Discharge Monitoring <br />NA <br />Vegetation Monitoring Data <br />SL4 <br />e Mine Inflow Study <br />NA <br />Specific Variance Approvals <br />NA <br />e Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />2011 <br />Well Permits <br />Midterm Review Documents <br />2008 <br />DRMS /OSM Inspection <br />Thru March 2012 <br />Reports /Enforcement Actions (3 Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />NA <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />RN -06 <br />ATFE Explosives Permit <br />NA <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />NA <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Large <br />*3 <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />NA <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications yes <br />COMMENTS: <br />"1 Bond number 13 -20 -11 for $19,619.00. <br />*2 E -mail from Kent Crowder (Jackson County Commissioner) explains status. <br />"3 Annual Certification for the Loadout pond was conducted in May 2011. <br />*4 Latest SPCC inspection was on 12/21/2011. <br />*5 The loadout pond was reclaimed in autumn 2011. <br />Number of Partial Inspection this Fiscal Year: 0 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 5 <br />