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DRMS AVAILABILITY OF RECORDS <br /> MINE: Marr Mine FILE NO.: C 1980-006 <br /> DATE: l 1/12/2008 QUARTER: 4th Ouarter 2008 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> COG850036 <br /> exp 3/20/2011._•DRMS Permit COG850037 •NPDES Permit <br /> _X •Permit Application w/Revisions thru 3rd'/<2008*1 •NPDES Records <br /> RN53/ 77/06_•Findings Document X •Stormwater Management Plan <br /> *3 exp. 10/01/08•Insurance Certificate NA •SPCC Plan insp.6/12/2008 <br /> 13-20-11 Bond Document NA •MSHA Pond Inspections <br /> SL4*1 -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> NA-Air Emission Permits 3rd''/<2008 -Quarterly Pond Inspections <br /> NA -County Special Use Permits 2007 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification X *Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports X *Surface Water Monitoring <br /> NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring <br /> _2007 ARR_ -Rill and Gully Survey NA *Mine Water Discharge Monitoring <br /> SL4 •Vegetation Monitoring Data NA *Mine Inflow Study <br /> NA -Specific Variance Approvals NA * Water Consumption Records <br /> 2007_ -Annual Reclamation Reports X -Well Permits <br /> 2003 *2 -Midterm Review Documents <br /> thru 7/14/08 •DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> NA -Transfers/Succession of Operator NA_ -Blasting Publication <br /> 8/13/01 -Temporary Cessation Notification NA_ •Blasting Records(3 years) <br /> RN5 -Reclamation Cost Estimate NA_ •ATFE Explosives Permit <br /> NA_ •Blasting Variances <br /> CERTIFICATIONS NA_ •Pre-Blast Surveys <br /> _X -Pond Certifications <br /> _X -Annual certifications.for Impoundments ON SITE? ADDITIONAL RECORDS <br /> _NA •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> NA *Quarterly Inspections <br /> NA *Compaction Testing <br /> NA *Final Certification <br /> NA -Coal Processing Waste Banks <br /> _X -Haul Road Certifications <br /> _X -Access Road Certifications <br /> COMMENTS <br /> *I Sampled 5/7/2008 Awaiting well abandonment reports for monitoring well sealing <br /> *2 KCC needs to place 2008 Midterm on file <br /> *3 2009 insurance certificate has been received in DRMS office but a current copy is needed in the local <br /> records. <br /> 5 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />