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February 13, 2014 C- 1980- 007/West Elk Mine JRS <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />Exp 31 July 2016 <br />NPDES Permit <br />Exp 31 May 09" <br />Permit Application w/Revisions <br />X <br />NPDES Records <br />X <br />Findings Document <br />RN -06 <br />Stormwater Management Plan <br />X <br />Insurance Certificate <br />Exp 31 July 2014 <br />SPCC Plan <br />X <br />Bond Document <br />$15,000,000.00 <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />SL- 05 /SL -06 <br />FW -1 <br />Documents/Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X <br />Quarterly Pond Inspections <br />4Q13 <br />County Special Use Permits <br />X <br />Annual Hydrology Reports <br />2012 Rpt <br />UG Mining Landowner Notification <br />X <br />• Ground Water Monitoring <br />X <br />Subsidence Monitoring Reports <br />2013 Rpt <br />• Surface Water Monitoring <br />X <br />Subsidence Monitoring Data <br />X <br />• Spring & Seep Monitoring <br />X <br />Rill & Gully Survey <br />NA <br />• Mine Water Discharge <br />X <br />Monitoring <br />Vegetation Monitoring Data <br />SL -04 and SL -06 <br />• Mine Inflow Study <br />X <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />X <br />Annual Reclamation Reports <br />2013 Rpt <br />Well Permits <br />X <br />Midterm Review Documents <br />MT -07 <br />DRMS /OSM Inspection <br />X <br />Reports/Enforcement Actions (3 <br />Years) <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />X <br />Blasting Publication <br />X <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />X <br />Reclamation Cost Estimate <br />X <br />ATFE Explosives Permit <br />X <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for <br />X <br />Impoundments <br />Fill Certifications for Excess Spoil <br />NA <br />ADDITIONAL RECORDS <br />or Underground Development Waste <br />(specify) <br />• Quarterly Inspections <br />X <br />• Compaction Testing <br />X <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />X <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />X <br />COMMENTS: A — Operating under administrative extension. <br />B —Pond FW -1 was inspected on 1 June 2010. <br />C — No blasting in last three years. <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 5 of 5 <br />