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June 20,2013 C-1981-020/Munger Canyon Mine MPB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X NPDES Permit X(see comment) <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document X Stormwater Management Plan X <br /> Insurance Certificate X SPCC Plan NA <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release X,SL-1 2009 NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections X through 1 st qtr <br /> County Special Use Permits X Annual Hydrology Reports X 2012 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring X <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring X <br /> Subsidence Monitoring Data NA • Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data NA • Mine Inflow Study X <br /> Specific Variance Approvals X • Water Consumption Records X <br /> Annual Reclamation Reports X 2012 Well Permits NA <br /> Midterm Review Documents X-2010 <br /> DRMS/OSM Inspection X through 5/13 <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate X ATFE Explosives Permit NA <br /> CERTIFICATIONS X Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for X <br /> Impoundments <br /> Fill Certifications for Excess Spoil X ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections NA <br /> • Compaction Testing NA <br /> • Final Certification X,2008 <br /> Coal Processing Waste Banks X <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS:NPDES Permit is under Administrative Extension. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 7 of 7 <br />