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November 10, 2010 C-1980-006/Marr Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />DBMS Permit Exp. 3/20/11 <br />Permit Application w/Revisions yes <br />Findings Document RN5 <br />Insurance Certificate Exp. 10/1/10 <br />Bond Document 13-20-11 *1 <br />Phased Bond Release SL4 <br />Documents/Findings <br />Air Emission Permits NA <br />County Special Use Permits *2 <br />UG Mining Landowner Notification NA <br />Subsidence Monitoring Reports NA <br />Subsidence Monitoring Data NA <br />Rill & Gully Survey 2009 ARR <br />Vegetation Monitoring Data SL4 <br />Specific Variance Approvals NA <br />Annual Reclamation Reports 2009 <br />Midterm Review Documents 2008 <br />DRMS/OSM Inspection Th ru 8/20/10 <br />Reports/Enforcement Actions (3 Years) <br />Transfers/Succession of Operator NA <br />Temporary Cessation Notification NA <br />Reclamation Cost Estimate MT6 <br />CERTIFICATIONS <br />Pond Certifications yes <br />Annual Certifications for Large *3 <br />Impoundments <br />Fill Certifications for Excess Spoil or NA <br />Underground Development Waste <br />• Quarterly Inspections NA <br />• Compaction Testing NA <br />• Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications yes <br />HYDROLOGIC RECORDS <br />NPDES Permit <br />NPDES Records <br />Stormwater Management Plan <br />SPCC Plan <br />MSHA Pond Inspections <br />State Engineer's Pond Inspection <br />Quarterly Pond Inspections <br />Annual Hydrology Reports <br />• Ground Water Monitoring <br />• Surface Water Monitoring <br />• Spring & Seep Monitoring <br />• Mine Water Discharge Monitoring <br />• Mine Inflow Study <br />• Water Consumption Records <br />Well Permits <br />BLASTING RECORDS <br />Blasting Publication <br />Blasting Records (3 years) <br />ATFE Explosives Permit <br />Blasting Variances <br />Pre-Blast Surveys <br />ADDITIONAL RECORDS (specify) <br />COG850036 <br />Thru 30 2010 <br />yes <br />9/14/10 <br />NA <br />NA <br />Thru 3Q 2010 <br />2008 <br />10/21/08 <br />8/18/08 <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />COMMENTS: <br />*1 $19,610.00 <br />*2 E-mail from Kent Crowder (Jackson County Commissioner) explains status. <br />*3 Annual Certification for the Loadout pond was conducted in May 2010 <br />Number of Partial Inspection this Fiscal Year: 2 <br />Number of Complete Inspections this Fiscal Year: 2 <br />Page 5 of 5