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September 27, 2012 C-1981-033/Bear Mine SLB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit 7/19/2012 NPDES Permit terminated <br /> Permit Application w/Revisions Engineer's Office NPDES Records NA <br /> Findings Document X Stormwater Management Plan X <br /> Insurance Certificate 5/17/2012 SPCC Plan X <br /> Bond Document MSHA Pond Inspections NA <br /> Phased Bond Release X NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections 2nd Q 2012 <br /> County Special Use Permits NA Annual Hydrology Reports 2010 <br /> UG Mining Landowner Notification x • Ground Water Monitoring 2010 <br /> Subsidence Monitoring Reports Eng.office • Surface Water Monitoring 2010 <br /> Subsidence Monitoring Data Eng.office • Spring&Seep Monitoring 2010 <br /> Rill&Gully Survey NA • Mine Water Discharge Monitoring 2010 <br /> Vegetation Monitoring Data NA • Mine Inflow Study 2010 <br /> Specific Variance Approvals NA • Water Consumption Records NA <br /> Annual Reclamation Reports 2010 Well Permits NA <br /> Midterm Review Documents 1/19/2010 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate SI-1 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications 2011 Pre-Blast Surveys NA <br /> Annual Certifications for Large NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications NA <br /> Access Road Certifications NA <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 2 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 5 of 5 <br />