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September 10, 2012 C- 1991- 078/Hamilton Mine JLE <br />NA- Pen <br />terminated <br />Update Required <br />(2011 Q4) <br />Yes <br />n/a <br />n/a <br />n/a <br />Update Required <br />(2011 Q4) <br />Yes (2011) <br />2* <br />2* <br />2* <br />n/a <br />n/a <br />n/a <br />n/a <br />Yes <br />n/a <br />n/a <br />n/a <br />n/a <br />COMMENTS: 1* LOC; 01812016 for $65,915.00 <br />2 *Cessation of water monitoring was approved by the Division with Tr -07 in Tuly 1999. MR -12, approved in <br />March 2012, re- initiated monitoring for approximately one year in advance of final bond release. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 5 <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />U Required (RN- <br />NPDES Permit <br />Permit Application w/Revisions <br />Yes <br />NPDES Records <br />Findings Document <br />Update Re fired (RN- <br />Stormwater Management Plan <br />Insurance Certificate <br />Update Required <br />SPCC Plan <br />(Exp. I Jun2012) <br />Bond Document <br />Yes- 1* <br />MSHA Pond Inspections <br />Phased Bond Release <br />Yes (SL -01 <br />State Engineer's Pond Inspection <br />Documents/Findings <br />and SL -02) <br />Air Emission Permits <br />Cancelled <br />Quarterly Pond Inspections <br />County Special Use Permits <br />n/a <br />Annual Hydrology Reports <br />UG Mining Landowner <br />n/a <br />•Ground Water Monitoring <br />Notification <br />Subsidence Monitoring Reports <br />n/a <br />• Surface Water Monitoring <br />Subsidence Monitoring Data <br />n/a <br />• Spring & Seep Monitoring <br />Rill &Gully Survey <br />n/a <br />• Mine Water Discharge <br />Monitoring <br />Vegetation Monitoring Data <br />PAP Exhibit 05 <br />• Mine Inflow Study <br />Specific Variance Approvals <br />n/a <br />• Water Consumption Records <br />Annual Reclamation Reports <br />Yes (2011) <br />Well Permits <br />Midterm Review Documents <br />Yes (MT -04) <br />DRMS /OSM Inspection <br />Update Required. Up <br />Reports/Enforcement Actions (3 <br />to April 30, 2012 <br />BLASTING RECORDS <br />Years) <br />Inspection <br />Transfers /Succession of Operator <br />Yes (SL -01) <br />Blasting Publication <br />Temporary Cessation Notification <br />n/a <br />Blasting Records (3 years) <br />Reclamation Cost Estimate <br />Yes (SL -02) <br />ATFE Explosives Permit <br />CERTIFICATIONS <br />Blasting Variances <br />Pond Certifications <br />Yes (Black Binder) <br />Pre -Blast Surveys <br />Annual Certifications for <br />Yes (2011) <br />Impoundments <br />Fill Certifications for Excess <br />ADDITIONAL RECORDS <br />Spoil or Underground <br />n/a <br />(specify) <br />Development Waste <br />• Quarterly Inspections <br />n/a <br />• Compaction Testing <br />n/a <br />• Final Certification <br />n/a <br />Coal Processing Waste Banks <br />n/a <br />Haul Road Certifications <br />Yes (Black Binder) <br />Access Road Certifications <br />Yes (PAP) <br />NA- Pen <br />terminated <br />Update Required <br />(2011 Q4) <br />Yes <br />n/a <br />n/a <br />n/a <br />Update Required <br />(2011 Q4) <br />Yes (2011) <br />2* <br />2* <br />2* <br />n/a <br />n/a <br />n/a <br />n/a <br />Yes <br />n/a <br />n/a <br />n/a <br />n/a <br />COMMENTS: 1* LOC; 01812016 for $65,915.00 <br />2 *Cessation of water monitoring was approved by the Division with Tr -07 in Tuly 1999. MR -12, approved in <br />March 2012, re- initiated monitoring for approximately one year in advance of final bond release. <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 5 <br />