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August 16, 2010 C-1982-056/Foidel Creek Mine JDM <br />PERMIT RECORDS <br />DBMS Permit <br />Permit Application w/Revisions <br />Findings Document <br />Insurance Certificate <br />Bond Document <br />Phased Bond Release <br />Documents/Findings <br />Air Emission Permits <br />County Special Use Permits <br />UG Mining Landowner Notification <br />Subsidence Monitoring Reports <br />Subsidence Monitoring Data <br />Rill & Gully Survey <br />Vegetation Monitoring Data <br />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DRMS/OSM Inspection <br />Reports/Enforcement Actions (3 Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for Large <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground 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 />AVAILABILITY OF RECORDS <br /> HYDROLOGIC RECORDS <br />Exp 5/23/13 NPDES Permit OK <br />OK NPDES Records 2Q2010 <br />RN5 Stormwater Management Plan Revised 12/11/09 <br />Exp 11/1/10 SPCC Plan Revised 5/08 <br />104294144 MSHA Pond Inspections OK <br />NA NA <br /> State Engineer's Pond Inspection <br />Exp 10/24/11 Quarterly Pond Inspections 2Q2010 <br />Exp 8/24/14 Annual Hydrology Reports 2009 <br />11/9/07 • Ground Water Monitoring AHR <br />1St Half 07 • Surface Water Monitoring AHR <br />OK • Spring & Seep Monitoring AHR <br />NA • Mine Water Discharge Monitoring AHR <br />NA • Mine Inflow Study AHR <br />NA • Water Consumption Records AHR <br />2009 Well Permits PAP exb. 6b <br />2005 <br />Thru 7/10 <br /> BLASTING RECORDS <br />NA Blasting Publication NA <br />NA Blasting Records (3 years) NA <br />RN5 ATFE Explosives Permit Exp 8/1/10 <br /> Blasting Variances NA <br />OK Pre-Blast Surveys NA <br />2/1/10 <br />NA ADDITIONAL RECORDS (specify) <br />1 Q2010 <br />1 Q2010 <br />NA <br />1 Q2010 <br />PAP exb 25 <br />PAP exb 25 <br />COMMENTS: <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8