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January 28, 2011 C-1981-014/Southfield Mine JHB <br /> DRMS AVAILABILITY OF RECORD <br /> MINE: Southfield Mine FILE NO.: C1981-014 <br /> DATE: 1/28/2011 QUARTER: 4th '/4 2010 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> exp 7/30/2014 _•DRMS Permit COG850045 &COG850006_ •NPDES Permit <br /> closet -Permit Application w/Revisions thru 3ra '/2010 •NPDES Records <br /> RN5 5/21/2009 -Findings Document terminated 5/25/2004 •Stormwater Management Plan <br /> exp. 10/l/11 *1 Insurance Certificate X 1992 •SPCC Plan <br /> $380,431.00 Bond Document NA •MSHA Pond Inspections <br /> SL2 -Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> cancelled 3/28/2005 Air Emissions Permits *2 Quarterly Pond Inspection <br /> CUP 98-3 -County Special Use Permits 2009 -Annual Hydrology Reports <br /> 1998 •UG Mining Landowner Notification 6/21/10 *Ground Water Monitoring <br /> 2006 -Subsidence Monitoring Data _X *Spring&Seep Monitoring <br /> 2009 ARR -Rill and Gully Survey 2001 Mine Water Discharge Monitoring <br /> sampled 9/2010•Vegetation Monitoring Data NA *Mine Inflow Study <br /> NA -Specific Variance Approvals 2001 Water Consumption Records <br /> 2009 -Annual Reclamation Reports X -Well Permits <br /> 6/21/2007 -Midterm Review Documents <br /> thru 6/1/2010*3 •DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> 7/30/1984 -Transfers/Succession of Operator NA -Blasting Publication <br /> _ _ -Temporary Cessation Notification NA_ -Blasting Records(3 years) <br /> RN5 -Reclamation Cost Estimate NA •ATFE Explosives Permit <br /> NA_ •Blasting Variances <br /> CERTIFICATIONS NA •Pre-Blast Surveys <br /> X -Pond Certifications <br /> NA -Annual certifications.for Impoundments ADDITIONAL RECORDS <br /> NA -Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> NA *Quarterly Inspections <br /> NA *Compaction Testing <br /> NA *Final Certification <br /> *3 _ -Coal Processing Waste Banks <br /> X -Haul Road Certifications <br /> X -Access Road Certifications <br /> COMMENTS <br /> *1 CDPH&E storm water&CDPDS COG850006 inspection conducted 4/16/2010. No problems identified in CDPH&E report. <br /> 4a'2010 quarter DMR is due now. <br /> *2 15`2na and 3ra quarter reports are on file. 4`h Quarter sediment pond report was not in file vet. <br /> *3 first quarter 2010 waste pile inspection report is on file. No additional waste pile inspection reports for 2010 are in the file. <br /> Mr.Patterson informed the inspector that first quarter 2010 was the last waste pile inspection conducted in 2010. <br /> Number of Partial Inspection this Fiscal Year: 4 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />