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DRMS AVAILABILITY OF RECORDS <br />MINE: Marr Mine <br />DATE: 4/19/2010 <br />FILE NO.: C1980-006 <br />QUARTER: _2"d Ouarter 2010 <br />PERMIT RECORDS <br />exp 3/20/20.11. -DRMS Permit <br />2" floor -Permit Application w/Revisions <br />RN5 3/17/06 -Findings Document <br />exp. 10/01/10 - Insurance Certificate <br />13-20-11 *1 - Bond Document <br />SL4 -Phased Bond Release Doc. & Findings <br />NA -Air Emission Permits <br />*2 -County Special Use Permits <br />NA -UG Mining Landowner Notification <br />NA -Subsidence Monitoring Reports <br />NA -Subsidence Monitoring Data <br />2009 ARR -Rill and Gully Survey <br />SL4 -Vegetation Monitoring Data <br />NA -Specific Variance Approvals <br />2009 *3 -Annual Reclamation Reports <br />2008 -Midterm Review Documents <br />thru 3/22/2010 -DRMS/OSM Inspection Reports/ <br /> Enforcement Actions (3 years) <br />NA -Transfers/Succession of Operator <br />8/13/01 -Temporary Cessation Notification <br />RN5 -Reclamation Cost Estimate <br />CERTIFICATIONS <br />X -Pond Certifications <br />*4 -Annual certifications for Impoundments <br />NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br />NA * Quarterly Inspections <br />_ <br />_NA * Compaction Testing <br />NA * Final Certification <br />_ <br />NA -Coal Processing Waste Banks <br />_ <br />X -Haul Road Certifications <br />X -Access Road Certifications <br />HYDROLOGIC RECORDS <br />COG850036 <br />COG850037 -NPDES Permit <br />thru 1' O 2010 •NPDES Records <br />X -Stormwater Management Plan <br />3/08/10 *5 -SPCC Plan <br />NA -MSHA Pond Inspections <br />NA -State Engineer's Pond Inspection <br />_thru 1" O 2010 -Quarterly Pond Inspections <br />2008 -Annual Hydrology Reports <br />11/03/2009 * Ground Water Monitoring <br />3/24/2010 * Surface Water Monitoring <br />NA * Spring & Seep Monitoring <br />NA * Mine Water Discharge Monitoring <br />NA * Mine Inflow Study <br />NA * Water Consumption Records <br />X -Well Permits <br />BLASTING RECORDS <br />NA -Blasting Publication <br />NA -Blasting Records (3 years) <br />NA -ATFE Explosives Permit <br />NA -Blasting Variances <br />NA -Pre-Blast Surveys <br />ON SITE? ADDITIONAL RECORDS <br />COMMENTS <br />X - indicates that record was available at time of inspection Additional information (e.g. date) also indicates that record was available. <br />*1 $19,619.00 <br />*2 Division still determining status of Special Use Permit(s) from Jackson County. <br />*3 ARR form was found Additional materials to be sent to NWCC office after the date of inspection. <br />*4 Annual Certification for the Loadout pond was conducted in July 2009. <br />*5 Division still determining status of SPCC plan A document was in file but it is believed that SPCC is not required at this time. <br />6 of 6 WHITE - File YELLOW - Operator PINK - Specialist