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June 20,2013 C-1980-004/McClane Canyon Mine MPB <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit X NPDES Permit <br /> Permit Application w/Revisions X NPDES Records X <br /> Findings Document X,RN-7 Stormwater Management Plan X <br /> Insurance Certificate X SPCC Plan X <br /> Bond Document X,5111 MSHA Pond Inspections NA <br /> Phased Bond Release NA 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 Well Permits NA <br /> Midterm Review Documents X,2009 <br /> DRMS/OSM Inspection X through 1st <br /> Reports/Enforcement Actions(3 quarter <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,MT-6 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for X,4/12 <br /> Impoundments <br /> Fill Certifications for Excess Spoil NA ADDITIONAL RECORDS <br /> or Underground Development Waste (specify) <br /> • Quarterly Inspections NA Final 4/08 <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications X <br /> Access Road Certifications NA <br /> COMMENTS: *NPDES Permit is under administrative extension. <br /> Number of Partial Inspection this Fiscal Year: 1 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 6 of 6 <br />