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January 13, 2011 C-1980-007/West Elk Mine TAK <br />PERMIT RECORDS <br />DRMS 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 />Specific Variance Approvals <br />Annual Reclamation Reports <br />Midterm Review Documents <br />DBMS/OSM Inspection <br />Reports/Enforcement Actions (3 <br />Years) <br />Transfers/Succession of Operator <br />Temporary Cessation Notification <br />Reclamation Cost Estimate <br />CERTIFICATIONS <br />Pond Certifications <br />Annual Certifications for <br />Impoundments <br />Fill Certifications for Excess Spoil or <br />Underground Development Waste <br />Fill Quarterly Inspections <br />Fill Compaction Testing <br />Fill Final Certification <br />Coal Processing Waste Banks <br />Haul Road Certifications <br />Access Road Certifications <br />COMMENTS: <br />AVAILABILITY OF RECORDS <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes (Spring 2010) <br />Yes <br />Yes <br />2009 <br />2009 <br />Yes <br />Yes <br />N/A <br />Yes <br />Yes <br />Q3/10 (UDW) <br />Q3/10 <br />Yes <br />N/A <br />(same as UDW) <br />Yes <br />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 <br />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 <br />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 <br />(specify) <br />Yes (renewal <br />pending) <br />Q3/10 <br />10/18/10 <br />10/10 <br />N/A <br />N/A <br />Q3/10 <br />2009 <br />Q3/10 <br />Q3/10 <br />Yes <br />Yes <br />Yes <br />Yes <br />Yes <br />N/A <br />Yes <br />ATF expires 6/1/12 <br />N/A <br />N/A <br />Number of Partial Inspections this Fiscal Year, ending 6/30/2011: 4 <br />Number of Complete Inspections this Fiscal Year, ending 6/30/2011: 3 <br />Page 6 of 6