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March 14,2011 C-1982-056/Foidel Creek Mine JDM <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Exp 5/23/2013 NPDES Permit See below <br /> Permit Application w/Revisions OK NPDES Records 1 Q 2011 <br /> Findings Document RN5 Stormwater Management Plan 2010 <br /> Insurance Certificate Exp 11/1/2011 SPCC Plan Revised 5/2008 <br /> Bond Document 1 See below MSHA Pond Inspections 12/2010 <br /> Phased Bond Release NA NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits Exp 10/24/2011 Quarterly Pond Inspections 1 Q 2011 <br /> County Special Use Permits Exp 8/24/2014 Annual Hydrology Reports 2010 <br /> UG Mining Landowner Notification 11/09/2007 • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports OK • Surface Water Monitoring AHR <br /> Subsidence Monitoring Data OK • Spring&Seep Monitoring AHR <br /> Rill&Gully Survey NA • Mine Water Discharge Monitoring AHR <br /> Vegetation Monitoring Data NA • Mine Inflow Study AHR <br /> Specific Variance Approvals NA • Water Consumption Records AHR <br /> Annual Reclamation Reports 2010 Well Permits PAP exb 6B <br /> Midterm Review Documents 2010 See below <br /> DBMS/OSM Inspection Thru 4/2011 <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator NA Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate 2010 MT-06 See ATFE Explosives Permit Exp 8/2013 <br /> below <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for Large 2/10/2011 <br /> Impoundments <br /> Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections 1 Q 2011 <br /> • Compaction Testing 1 Q 2011 <br /> • Final Certification NA <br /> Coal Processing Waste Banks 1 Q 2011 <br /> Haul Road Certifications PAP exb 25 <br /> Access Road Certifications PAP exb 25 <br /> COMMENTS: 1 —104294144$9,323,701 2 and 3—Midterm Review No.6 Is in the process of review thru MR-251 with a complete <br /> application extended to 6/2011 4—NPDES <br /> PERMITS COG-0036684 exp 4/30/12,COG-850054 exp 6/30/13,COG-850051 exp 6/30/13,COG-0042161 exp 6/30/12 <br /> COG-00027154 exp 8/31/12 <br /> Number of Partial Inspection this Fiscal Year: 6 <br /> Number of Complete Inspections this Fiscal Year: 3 <br /> Page 7 of 7 <br />