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DRMS AVAILABILITY OF RECORDS <br /> MINE: Marr Mine FILE NO.: C1980-006 <br /> DATE: 4/20/2009 QUARTER: 2nd quarter 2009 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> COG850036 <br /> exp 3/20/201 l._•DRMS Permit COG850037 •NPDES Permit <br /> _X -Permit Application w/Revisions thru 15`'/<2009 •NPDES Records <br /> RN5 3/17/06_-Findings Document X •Stormwater Management Plan <br /> exn. 10/01/09•Insurance Certificate 3/23/2009 Loadout •SPCC Plan insp. <br /> 13-20-11*1 Bond Document NA •MSHA Pond Inspections <br /> SL4*3 -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> NA -Air Emission Permits Is' %2009 *6 -Quarterly Pond Inspections <br /> NA -County Special Use Permits 2009 *5 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification 10/20/08 *Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports 10/20/08 *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 *1 -Midterm Review Documents <br /> thru 3/16/2009 •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 -Haut Road Certifications <br /> X -Access Road Certifications <br /> COMMENTS <br /> *1 Bond document on file in record still shows$700,270.00. SL4 decision is final. Bond can be replaced with lower required amount. <br /> *2 KCC needs to place 2008 Midterm on file. <br /> *3 SL4 Decision&Findings document needs to be placed on file. <br /> *4 Groundwater monitoring results for AP-1,AP-2,sampled 10/20/2008 were on file. Groundwater monitoring results for MW-23,MW- <br /> 65,Southfield Mine were on file too. <br /> *5 2008 Annual Hydrology Report date 3/20/2009 is on file. <br /> *6 KCC still collects weekly parameters from stations 301,302,304,305,319,320,and 321 <br /> 5 of 5 WHITE-File YELLOW-Operator PINK-Specialist <br />