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DRMS AVAILABILITY OF RECORDS MINE: Marr Mine FILE NO.: C1980-006 DATE: 9/14/2009 QUARTER: 3`d quarter 2009 PERMIT RECORDS HYDROLOGIC RECORDS COG850036 exp 3/20/2011._•DRMS Permit COG850037*7 •NPDES Permit X *8 -Permit Application w/Revisions thru I st%2009 •NPDES Records RN5 3/17/06_-Findings Document X •Stormwater Management Plan exp. 10/01/09•Insurance Certificate 3/23/2009 Loadout •SPCC Plan insp. 13-20-11 *1 Bond Document NA •MSHA Pond Inspections SL4*3 -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection NA -Air Emission Permits 1"1/2009 *6 -Quarterly Pond Inspections NA -County Special Use Permits 2009 *5 -Annual Hydrology Reports NA •UG Mining Landowner Notification 4/20/2009 *Ground Water Monitoring NA -Subsidence Monitoring Reports 10/20/08 *Surface Water Monitoring NA -Subsidence Monitoring Data NA *Spring&Seep Monitoring 2007 ARR -Rill and Gully Survey NA *Mine Water Discharge Monitoring SL4 -Vegetation Monitoring Data NA *Mine Inflow Study NA -Specific Variance Approvals NA *Water Consumption Records 2007*9 _ -Annual Reclamation Reports X -Well Permits 2003 *1 -Midterm Review Documents thru 8/17/2009 •DRMS/OSM Inspection Reports/ BLASTING RECORDS Enforcement Actions(3 years) NA -Transfers/Succession of Operator NA -Blasting Publication 8/13/01 -Temporary Cessation Notification NA_ -Blasting Records(3 years RN5 -Reclamation Cost Estimate NA_ •ATFE Explosives Permit NA -Blasting Variances CERTIFICATIONS NA -Pre-Blast Surveys X -Pond Certifications X -Annual certifications.for Impoundments ON SITE? ADDITIONAL RECORDS _NA •Fill Stability Certifications for Excess Spoil or Underground Development Waste _NA *Quarterly Inspections _NA *Compaction Testing _NA *Final Certification _NA -Coal Processing Waste Banks X NA -Haul Road Certifications X -Access Road Certifications COMMENTS _*1 Bond document is the reduced bond effective 1/6/2009. Total $19,619.00 National Union Fire Insurance Co.of Pittsburgh,PA. *2 KCC needs to place 2008 Midterm on file. *3 SL4 Findings document needs to be placed on file.The Division's decision letter,OSM,and BLM letters of concurrence. *4 Groundwater monitoring results for AP-1,AP-2,sampled 4/20/2009 were on file. Groundwater monitoring results for MW-23,MW- 65,Southfield Mine were on file too.NWCC staff indicated that she would files these in the Southfield file. *5 2008 Annual Hydrology Report date 3/20/2009 is on file. *6 KCC needs to file 2nd'/2009 pond report for L.O.pond *7 COG-850037 has been terminated by CDPHE effective 4/2/2009. *8 TR24 application is on file. *9 KCC needs to place 2008 ARR on file 5 of 5 WHITE-File YELLOW-Operator PINK-Specialist �r