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T\/Iarch 23, 2011 C- 1981- 022/Elk Creek Mine MPB <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS <br />HYDROLOGIC RECORDS <br />DRMS Permit <br />X expires 2013 <br />NPDES Permit <br />Exp. 5/09 <br />Permit Application w /Revisions <br />X <br />NPDES Records <br />X through 02/2011 <br />Findings Document <br />X RN -5 <br />Stormwater Management Plan <br />X <br />Insurance Certificate <br />X 6/11 <br />SPCC Plan <br />X <br />Bond Document <br />X <br />MSHA Pond Inspections <br />NA <br />Phased Bond Release <br />X <br />NA <br />Documents /Findings <br />State Engineer's Pond Inspection <br />Air Emission Permits <br />X <br />Quartedy Pond Inspections <br />X 4'h qtr. 2010 <br />County Special Use Permits <br />X <br />Annual Hydrology Reports <br />X 2010 <br />UG Mining Landowner Notification <br />X <br />. Ground Water Monitoring <br />X <br />Subsidence Monitoring Reports <br />X 2010 <br />• Surface Water Monitoring <br />X <br />Subsidence Monitoring Data <br />X <br />. Spring & Seep Monitoring <br />X <br />Rill & Gully Survey <br />X <br />• Mine Water Discharge Monitoring <br />NA <br />Vegetation Monitoring Data <br />NA <br />. Mine Inflow Study <br />X <br />Specific Variance Approvals <br />NA <br />• Water Consumption Records <br />NA <br />Annual Reclamation Reports <br />X 2010 <br />Well Permits <br />X <br />Midterm Review Documents <br />X 2006 <br />DRMS /OSM Inspection <br />3 +years on file <br />Reports /Enforcement Actions (3 Years) <br />Through 02/2011 <br />BLASTING RECORDS <br />Transfers /Succession of Operator <br />X 2001 <br />Blasting Publication <br />NA <br />Temporary Cessation Notification <br />NA <br />Blasting Records (3 years) <br />NA <br />Reclamation Cost Estimate <br />X <br />ATFE Explosives Permit <br />X exp. 612012 <br />CERTIFICATIONS <br />Blasting Variances <br />NA <br />Pond Certifications <br />X <br />Pre -Blast Surveys <br />NA <br />Annual Certifications for Impoundments <br />X <br />Fill Certifications for Excess Spoil or <br />X <br />ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections <br />X 4th qtr 2010 <br />• Compaction Testing <br />X <br />• Final Certification <br />NA <br />Coal Processing Waste Banks <br />NA <br />Haul Road Certifications <br />X <br />Access Road Certifications <br />x <br />COMMENTS: <br />NPDES permit remains in effect under Administrative Extension <br />Number of Partial Inspection this Fiscal Year: 6 <br />Number of Complete Inspections this Fiscal Year: 3 <br />Page 7 of 7 <br />