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September 24, 20 10 C-1981-044/Williams Fork Mines JRS <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DBMS Permit Exp 6 Sept 13 NPDES Permit XA <br />Permit Application w/Revisions X NPDES Records X <br />Findings Document RN-05 - 22 May 09 Stormwater Management Plan X <br />Insurance Certificate Exp 1 Nov 10 SPCC Plan X <br />Bond Document $3,552,679.00 MSHA Pond Inspections NA <br />Phased Bond Release SL-02 NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits X Quarterly Pond Inspections 2010 <br />County Special Use Permits X Annual Hydrology Reports 2009 Report <br />UG Mining Landowner Notification X • Ground Water Monitoring X <br />Subsidence Monitoring Reports X • Surface Water Monitoring X <br />Subsidence Monitoring Data X • Spring & Seep Monitoring X <br />Rill & Gully Survey X • Mine Water Discharge Monitoring X <br />Vegetation Monitoring Data X • Mine Inflow Study NA <br />Specific Variance Approvals NA • Water Consumption Records X <br />Annual Reclamation Reports 2009 Report Well Permits X <br />Midterm Review Documents 2001 MTR <br />DBMS/OSM Inspection X <br />Reports/Enforcement Actions (3 Years) BLASTING RECORDS <br />Transfers/Succession of Operator SO-02 Blasting Publication NA <br />Temporary Cessation Notification X Blasting Records (3 years) NA <br />Reclamation Cost Estimate RN-05 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications X Pre-Blast Surveys NA <br />Annual Certifications for Large NA <br />Impoundments <br />Fill Certifications for Excess Spoil or X ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections 2Q10 <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: Note: The insurance certificate expires on 1 November 2010. <br />A: A new NPDES Permit has been issued but BTUEC has commented on provisions contained in the permit. <br />Number of Partial Inspection this Fiscal Year: 1 <br />Number of Complete Inspections this Fiscal Year: 1 <br />Page 5 of 5