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October 30, 2012 C-1996-083/Boivie No. 2 Mine SLB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS Exp 4/4/2012 HYDROLOGIC RECORDS <br /> DRMS Permit NPDES Permit X Exp 8/31/2009 <br /> renewal app. Ext. <br /> indef 8/31/2009 <br /> Permit Application w/Revisions X B.Bear office NPDES Records Oct 2012 <br /> Findings Document 6/22/2007 Stormwater Management Plan Oct 2004 Permit <br /> Exp 9/30/2011 <br /> Insurance Certificate 2/1/2013 SPCC Plan Dec 2005 <br /> Bond Document 4 bonds MSHA Pond Inspections NA <br /> Phased Bond Release NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X 31d Q 2012 <br /> County Special Use Permits NA Annual Hydrology Reports X 2011 <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports In AHR • Surface Water Monitoring X <br /> Subsidence Monitoring Data In AHR • Spring&Seep Monitoring X <br /> Rill&Gully Survey NA • Mine Water Discharge Monitoring AHR and NPDES <br /> Vegetation Monitoring Data NA • Mine Inflow Study AHR <br /> Specific Variance Approvals NA • Water Consumption Records Sep 2012 <br /> Annual Reclamation Reports 2011 Well Permits NA <br /> Midterm Review Documents X 2009 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator 8/10/2009 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate PAP ATFE Explosives Permit June 12015 kept in <br /> front office <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X binder Pre-Blast Surveys NA <br /> Annual Certifications for Large NA <br /> Impoundments <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections 3,d Q 2012 <br /> • Compaction Testing 3rd Q 2012 <br /> • Final Certification NA <br /> Coal Processing Waste Banks 3,d Q 2012 <br /> Haul Road Certifications Gob pile/main portal <br /> 11/97 <br /> Access Road Certifications <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 5 <br /> Number of Complete Inspections this Fiscal Year: 2 <br /> Page 6 of 7 <br />