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• Stormwater management plan report 2/13/2013 <br />• SPCC Plan approved March 2008 <br />• Annual Hydrology Report submitted January 2013 (covering 10/1/2011 — 9/30/2012) <br />• ATFE explosives permit expires 7/1/2015 <br />• Individual blaster re- certifications completed 6/28/2012 <br />Maintenance items identified during inspection: <br />• In accordance with Rule 4.05.9(11), please repair sinkhole in outer embankment of DP -1. <br />• Clean out culverts near the truck shop warehouse (below the mine substation road), at the <br />mine entry portal, and by the refuse bin. <br />• In accordance with Rule 4.11.4, please place all garbage in approved disposal locations. <br />• In accordance with Rule 4.06.3(2)(a)(i), please establish effective non - noxious vegetative <br />cover on all topsoil stockpiles. <br />• Standard rill and gully maintenance should be conducted on all unreclaimed coal mine <br />waste piles to ensure continued compliance with 4.10.3. <br />No compliance issues were noted and no enforcement actions were taken as a result of this <br />inspection. <br />