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MINE: Keenesburig Mine <br />DATE: 11/12/2009 <br />ON SITE? PERMIT RECORDS <br />P11/2011 •DBMS Permit <br />i -Permit Application w /Revisions <br />15 i •Findings Document <br />11/172010 -insurance Certificate <br />*1 I -Bond Document <br />*2 I -Phased Bond Release Doc. & Findings <br />00013 -Air Emission Permits <br />-County Special Use Permits <br />•UG Mining Landowner Notification <br />-Subsidence Monitoring Reports <br />-Subsidence Monitoring Data <br />and reports— Rill and Gully Survey <br />-Vegetation Monitoring Data <br />-Specific Variance Approvals <br />8 I -Annual Reclamation Reports <br />20091 -Midterm Review Documents <br />9/17/2009 •DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />-Transfers/Succession of Operator <br />-Temporary Cessation Notification <br />i i -Reclamation Cost Estimate <br />ON <br />-Pond Certifications <br />-Annual Certs. for Impoundments <br />-Fill Stability Certifications for <br />Excess Spoil or Underground <br />Development Waste <br />• Quarterly Inspections <br />• Compaction Testing <br />• Final Certification <br />-Coal Processing Waste Banks <br />-Haul Road Certifications <br />-Access Road Certifications <br />FILE NO.: C1981 -028 <br />QUARTER: 4th 2009 <br />ON SITE? HYDROLOGIC RECORDS <br />NA <br />•NPDES Permit <br />_NA <br />•NPDES Records <br />_NA <br />•Stormwater Management Plan <br />X <br />•SPCC Plan <br />NA <br />•MSHA Pond Inspections <br />NA <br />-State Engineer's Pond Inspection <br />Thru 1st 2009 -Quarterly Pond Inspections *3 <br />_2008 <br />-Annual Hydrology Reports <br />_ 9/17/2009_ <br />* Ground Water Monitoring <br />X <br />* Surface Water Monitoring <br />NA <br />* Spring & Seep Monitoring <br />NA <br />* Mine Water Discharge Monitoring <br />NA <br />* Mine Inflow Study <br />_NA <br />* Water Consumption Records <br />X <br />-Well Permits <br />ON SITE? BLASTING RECORDS <br />NA -Blasting Publication <br />_NA -Blasting Records (3 years) <br />no expl. Since 1995 •ATFE Explosives Permit <br />.Blasting Variances <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />2nd <br />COMMENTS <br />Page —5— of —6— Pages, (date) 11 /1212009 (initials) Lb <br />