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June 8,2011 C-1984-065/Coal Ridge No. 1 Mine JRS <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit X NPDES Permit NA <br /> Permit Application w/Revisions X NPDES Records NA <br /> Findings Document X Stormwater Management Plan NA <br /> Insurance Certificate X SPCC Plan NA <br /> Bond Document X MSHA Pond Inspections NA <br /> Phased Bond Release X NA <br /> Documents/Findings State Engineer's Pond Inspection <br /> Air Emission Permits NA Quarterly Pond Inspections NA <br /> County Special Use Permits NA Annual Hydrology Reports 2010 Report <br /> UG Mining Landowner Notification NA • Ground Water Monitoring NA <br /> Subsidence Monitoring Reports NA • Surface Water Monitoring NA <br /> Subsidence Monitoring Data NA . Spring&Seep Monitoring NA <br /> Rill&Gully Survey NA . Mine Water Discharge Monitoring NA <br /> Vegetation Monitoring Data NA • Mine Inflow Study NA <br /> Specific Variance Approvals NA . Water Consumption Records NA <br /> Annual Reclamation Reports 2010 Report Well Permits NA <br /> Midterm Review Documents X <br /> DRMS/OSM Inspection X <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 X ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications X Pre-Blast Surveys NA <br /> Annual Certifications for Impoundments NA <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 NA <br /> Access Road Certifications NA <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 5 of 5 <br />