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September 26,2013 C-1980-007/West Elk Mine JRS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DRMS Permit Exp 31 July 2016 NPDES Permit Exp 31 May 2009`' <br /> Permit Application w/Revisions X NPDES Records 1Q13 <br /> Findings Document RN-06 Stormwater Management Plan X <br /> Insurance Certificate Exp 31 July 2014 SPCC Plan X <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release SL-01 —SL-05 1 June 2010 <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits X Quarterly Pond Inspections 2Q13 <br /> County Special Use Permits X Annual Hydrology Reports 2012 RPT <br /> UG Mining Landowner Notification X • Ground Water Monitoring X <br /> Subsidence Monitoring Reports Fall 2012 Rpt • Surface Water Monitoring X <br /> Subsidence Monitoring Data X • Spring&Seep Monitoring X <br /> Rill&Gully Survey NA • Mine Water Discharge X <br /> Monitoring <br /> Vegetation Monitoring Data SL-04 • Mine Inflow Study X <br /> Specific Variance Approvals NA • Water Consumption Records X <br /> Annual Reclamation Reports 2012 Rpt Well Permits X <br /> Midterm Review Documents MT-06/TR-117 <br /> DRMS/OSM Inspection X <br /> Reports/Enforcement Actions(3 <br /> Years) BLASTING RECORDS <br /> Transfers/Succession of Operator X Blasting Publication X <br /> Temporary Cessation Notification NA Blasting Records(3 years) X <br /> Reclamation Cost Estimate RN-06 ATFE Explosives Permit X <br /> CERTIFICATIONS 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 2Q13 <br /> • Compaction Testing 2Q13 <br /> • Final Certification NA <br /> Coal Processing Waste Banks X <br /> Haul Road Certifications X <br /> Access Road Certifications X <br /> COMMENTS:A—Operating under an administrative extension. <br /> B—Certification that no blasting has occurred in past three years. <br /> Number of Partial Inspection this Fiscal Year: 9 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 11 of 11 <br />