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November 18, 20 10 C-1980-007/West Elk Mine TAK <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DBMS Permit Yes NPDES Permit Yes <br />Permit Application w/Revisions Yes NPDES Records Q3/10 <br />Findings Document Yes Stormwater Management Plan 1/10 <br />Insurance Certificate Yes SPCC Plan Yes <br />Bond Document Yes MSHA Pond Inspections N/A <br />Phased Bond Release State Engineer's Pond <br />Documents/Findings Yes Inspection N/A <br />Air Emission Permits Yes Quarterly Pond Inspections Q3/10 <br />County Special Use Permits Yes Annual Hydrology Reports 2009 <br />UG Mining Landowner Notification Yes Ground Water Monitoring 03/10 <br />Subsidence Monitoring Reports Yes (Spring 2010) Surface Water Monitoring Q3/10 <br />Subsidence Monitoring Data Yes Spring & Seep Monitoring Yes <br />Specific Variance Approvals Mine Water Discharge <br /> Yes Monitoring Yes <br />Annual Reclamation Reports 2009 Mine Inflow Study Yes <br />Midterm Review Documents 2009 Water Consumption Records Yes <br />DBMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) Yes Well Permits Yes <br />Transfers/Succession of Operator Yes BLASTING RECORDS <br />Temporary Cessation Notification N/A Blasting Publication N/A <br />Reclamation Cost Estimate Blasting Records (3 years) Yes <br />CERTIFICATIONS ATFE Explosives Permit ATF expires 6/1/12 <br />Pond Certifications Yes Blasting Variances N/A <br />Annual Certifications for <br />Impoundments Yes Pre-Blast Surveys N/A <br />Fill Certifications for Excess Spoil or ADDITIONAL RECORDS <br />Underground Development Waste Q3/10 (UDW) (specify) <br />Fill Quarterly Inspections Q2/10 <br />Fill Compaction Testing Yes <br />Fill Final Certification N/A <br />Coal Processing Waste Banks (same as UDW) <br />Haul Road Certifications Yes <br />Access Road Certifications Yes <br />COMMENTS: <br /> <br /> <br /> <br />Number of Partial Inspection this Fiscal Year, ending 6/30/2011: 3 <br />Number of Complete Inspections this Fiscal Year, ending 6/30/2011: 2 <br />Page 9 of 9 <br />