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May 24, 2011 C-1980-006/Marr Mine RDZ <br />AVAILABILITY OF RECORDS <br />PERMIT RECORDS HYDROLOGIC RECORDS <br />DRMS Permit Exp. 3/20/11 *1 NPDES Permit COG850036 <br />Permit Application w/Revisions yes NPDES Records Thru 4Q 2010 <br />Findings Document RN-06 Stormwater Management Plan yes <br />Insurance Certificate Exp. 10/1/11 SPCC Plan 9/14/10 <br />Bond Document 13-20-11 *2 MSHA Pond Inspections NA <br />Phased Bond Release SL4 NA <br />Documents/Findings State Engineer's Pond Inspection <br />Air Emission Permits NA Quarterly Pond Inspections Thru 4Q 2010 <br />County Special Use Permits *3 Annual Hydrology Reports 2009 <br />UG Mining Landowner Notification NA • Ground Water Monitoring 4/26/11 <br />Subsidence Monitoring Reports NA • Surface Water Monitoring 10/20/10 <br />Subsidence Monitoring Data NA • Spring & Seep Monitoring NA <br />Rill & Gully Survey 2009 ARR • Mine Water Discharge Monitoring NA <br />Vegetation Monitoring Data SL4 • Mine Inflow Study NA <br />Specific Variance Approvals NA • Water Consumption Records NA <br />Annual Reclamation Reports 2009 Well Permits <br />Midterm Review Documents 2008 <br />DBMS/OSM Inspection Thru 2/23/11 <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 RN-06 ATFE Explosives Permit NA <br />CERTIFICATIONS Blasting Variances NA <br />Pond Certifications yes Pre-Blast Surveys NA <br />Annual Certifications for Large *4 <br />Impoundments <br />Fill Certifications for Excess Spoil or NA ADDITIONAL RECORDS (specify) <br />Underground Development Waste <br />• Quarterly Inspections NA <br />• Compaction Testing NA <br />• Final Certification NA <br />Coal Processing Waste Banks NA <br />Haul Road Certifications yes <br />Access Road Certifications yes <br />COMMENTS: <br />*1 Renewal complete but final form not vet at NWCC office. <br />*2 $19,619.00. <br />*3 E-mail from Kent Crowder (Jackson County Commissioner) explains status. <br />*4 Annual Certification for the Loadout pond was conducted in May 2011. <br />Number of Partial Inspection this Fiscal Year: 7 <br />Number of Complete Inspections this Fiscal Year: 4 <br />Page 6 of 6