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August 17, 2010 C-1981-022/Elk Creek Mine MPB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DIRMS Permit X expires 2013 NPDES Permit Exp. 5/09 <br />Permit Application w/Revisions X NPDES Records X through 7/10 <br />Findings Document X RN-5 Stormwater Management Plan X <br />Insurance Certificate X exp. 6/2011 SPCC Plan X <br />Bond Document X MSHA Pond Inspections NA <br />Phased Bond Release X NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits X Quarterly Pond Inspections X 2nd qtr <br />County Special Use Permits X 1997 Annual Hydrology Reports X 2009 <br />UG Mining Landowner Notification X • Ground Water Monitoring X <br />Subsidence Monitoring Reports X 2009 . Surface Water Monitoring X <br />Subsidence Monitoring Data X • Spring & Seep Monitoring X <br />Rill & Gully Survey X • Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data NA • Mine Inflow Study X <br />Specific Variance Approvals NA • Water Consumption Records NA <br />Annual Reclamation Reports X 2009 Well Permits X <br />Midterm Review Documents X 2006 <br />DRMS/OSM Inspection X through 7/10 <br />Reports/Enforcement Actions (3 Years) BLASTING RECORDS <br />Transfers/Succession of Operator X 2001 Blasting Publication NA <br />Temporary Cessation Notification X RN-5 Blasting Records (3 years) NA <br />Reclamation Cost Estimate ATFE Explosives Permit X exp. 6/2012 <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre-Blast Surveys NA <br />Annual Certifications for Large X <br />Impoundments <br />Fill Certifications for Excess Spoil or X ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections X <br />• Compaction Testing X <br />• Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications X <br />Access Road Certifications X <br />COMMENTS: <br />NPDES permit renewal is pending <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 8 of 8