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DRMS AVAILABILITY OF RECORDS <br />MINE: Marr Mine <br />DATE: 11/18/2009 <br />PERMIT RECORDS <br />FILE NO.: C1980-006 <br />QUARTER: _4th Quarter 2009 <br />HYDROLOGIC RECORDS <br />COG850036 <br />•Permit Application w /Revisions <br />COG850037 <br />•NPDES Permit <br />thru 3rd'/ 2009 <br />•NPDES Records <br />X <br />•Stormwater Management Plan <br />NA <br />-SPCC Plan insp. 9/16/2009 <br />NA <br />•MSHA Pond Inspections <br />NA <br />-State Engineer's Pond Inspection <br />3rd %2009 <br />-Quarterly Pond Inspections <br />2008 <br />-Annual Hydrology Reports <br />4/15 & 4/20/2009 <br />* Ground Water Monitoring <br />thru 10/7/09 <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 />exp 3 /20 /2011 ._•DRMS Permit <br />X <br />•Permit Application w /Revisions <br />645 3/17/06 _•Findings <br />Document <br />exp. 10 /01 /09 •Insurance Certificate *4 <br />13- 20 -11 *1 <br />Bond Document <br />SL4 *3 <br />-Phased Bond Release Doc. & Findings <br />NA -Air Emission Permits <br />NA <br />-County Special Use Permits <br />NA <br />•UG Mining Landowner Notification <br />NA <br />-Subsidence Monitoring Reports <br />NA <br />-Subsidence Monitoring Data <br />ARR_ <br />-Rill and Gully Survey <br />_2008 <br />SL4 <br />•Vegetation Monitoring Data <br />NA <br />-Specific Variance Approvals <br />2008 <br />-Annual Reclamation Reports <br />_ <br />2003 *2 <br />-Midterm Review Documents <br />thru 9/14/2009 <br />•DRMS /OSM Inspection Reports/ <br />Enforcement Actions (3 years) <br />NA <br />-Transfers/Succession of Operator <br />8/13/01 <br />-Temporary Cessation Notification <br />RN5 <br />-Reclamation Cost Estimate <br />CERTIFICATIONS <br />X <br />-Pond Certifications <br />X <br />-Annual certifications. for Impoundments <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 />BLASTING RECORDS <br />NA_ <br />-Blasting Publication <br />NA_ <br />-Blasting Records (3 years) <br />NA_ <br />•ATFE Explosives Permit <br />NA_ <br />-Blasting Variances <br />NA <br />-Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />*1 $19,619.00 <br />*2 KCC needs to place 2008 Midterm on file. <br />*3 SL4 Decision & Findings document needs to be placed on file. <br />*4 Need to file updated insurance certificate <br />NOTE: Attach appropriate VIOLATIONS or CESSATION ORDER CODING FORMS <br />Revised 2/97 <br />5 of 6 WHITE - File <br />YELLOW - Operator <br />PINK - Specialist <br />