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DMG AVAILABILITY OF RECORDS <br /> MINE: West Elk Mine FILE NO.: C-80-007 <br /> DATE: 11/28/07 QUARTER: 4th quarter 2007 <br /> ON SITE? PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> Yes DMG Permit(Expires 7/31/11) Yes NPDES Permit(exp. 3/31/09) <br /> Yes Permit Application w/Revisions Q3/07 NPDES Records <br /> Yes Findings Document(RN-05) Yes Stormwater Management Plan <br /> Yes Insurance Certificate(Expires 7/31/08) Yes SPCC Plan <br /> Yes Bond Document N/A MSHA Pond Inspections <br /> N/A Phased Bond Release Doc. & Findings 6/02 State Engineer's Pond Inspection <br /> Yes Air Emission Permits Q3/07 Quarterly Pond Inspections <br /> Yes County Special Use Permits 2005 Annual Hydrology Reports <br /> Yes UG Mining Landowner Notification Q3/07 * Ground Water Monitoring <br /> Yes(Fall 07) Subsidence Monitoring Reports Q3/07 * Surface Water Monitoring <br /> Yes Subsidence Monitoring Data Yes * Spring& Seep Monitoring <br /> N/A Rill and Gully Survey Yes * Mine Water Discharge Monitoring <br /> N/A Vegetation Monitoring Data Yes * Mine Inflow Study <br /> N/A Specific Variance Approvals Yes * Water Consumption Records <br /> Yes (2006) Annual Reclamation Reports Yes Well Permits <br /> 2004 Midterm Review Documents <br /> Yes thru 10/07 DMG/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> Yes Transfers/Succession of Operator N/A Blasting Publication <br /> N/A Temporary Cessation Notification Yes Blasting Records(3 years) <br /> Yes 2006 Reclamation Cost Estimate Yes DMG Permit to Use and Store <br /> Explosives <br /> ON SITE? CERTIFICATIONS N/A Blasting Variances <br /> N/A Pre-Blast Surveys <br /> 2007 Pond Certifications <br /> N/A Annual Certs. for Impoundments(Lg) ON SITE? ADDITIONAL RECORDS <br /> Q3/07 Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> Q3/07 * Quarterly Inspections <br /> Q3/07 * Compaction Testing <br /> N/A * Final Certification <br /> N/A Coal Processing Waste Banks <br /> Yes Haul Road Certifications <br /> Yes Access Road Certifications <br /> COMMENTS <br /> M ACOAL\S HARE\FORMS\RECORDS <br />