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DBMS AVAILABILITY OF RECORDS <br /> MINE: Keenesbur-q Mine FILE NO.: C1981-028 <br /> DATE: 7/23/2009 QUARTER: 31d 2009 <br /> ON SITE?PERMIT RECORDS ON SITE? HYDROLOGIC RECORDS <br /> _exp 11/2011 -DBMS Permit NA •NPDES Permit <br /> X -Permit Application w/Revisions NA •NPDES Records <br /> _RN5 -Findings Document NA •Stormwater Management Plan <br /> _Exp 11/1/20011/1/2009 -Insurance Certificate X •SPCC Plan <br /> _X_$2,327,437.00•Bond Document NA •MSHA Pond Inspections <br /> SL4 under drms review -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> Exp 4/30/2013 -Air Emission Permits 6/25/2009 _.Quarterly Pond Inspections <br /> X -County Special Use Permits 2008 -Annual Hydrology Reports <br /> NA •UG Mining Landowner Notification 3/5/2009 *Ground Water Monitoring <br /> NA -Subsidence Monitoring Reports PPT record *Surface Water Monitoring <br /> NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring <br /> in pond reports__-Rill and Gully Survey NA * Mine Water Discharge Monitoring <br /> *1 •Vegetation Monitoring Data NA *Mine Inflow Study <br /> X •Specific Variance Approvals NA *Water Consumption Records <br /> 2007 -Annual Reclamation Reports X Well Permits <br /> 5/1/2009 -Midterm Review Documents <br /> Thru 6/18/2009 •DRMS/OSM Inspection Reports/ ON SITE? BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> _NA -Transfers/Succession of Operator NA -Blasting Publication <br /> NA -Temporary Cessation Notification _NA -Blasting Records(3 years) <br /> RN5 -Reclamation Cost Estimate no expl.Since 1995_ •ATFE Explosives Permit <br /> -Blasting Variances <br /> ON SITE?CERTIFICATIONS -Pre-Blast Surveys <br /> X -Pond Certifications <br /> NA -Annual Certs.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 /> Page—4—of—6—Pages,(date) 7/23/2009(initials) ihb <br />