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June 15,2011 C-1980-007/West Elk Mine TAK <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit NPDES Permit Yes(renewal <br /> Yes pending) <br /> Permit Application w/Revisions Yes NPDES Records 01/11 <br /> Findings Document Yes Stormwater Management Plan 10/18/10 <br /> Insurance Certificate Yes(exp.7/31/11) SPCC Plan 10/10 <br /> Bond Document Yes MSHA Pond Inspections N/A <br /> Phased Bond Release State Engineer's Pond <br /> Documents/Findings Yes Inspection N/A <br /> Air Emission Permits Yes Quarterly Pond Inspections Q1/10 <br /> County Special Use Permits Yes Annual Hydrology Reports 2009 <br /> UG Mining Landowner Notification Yes Ground Water Monitoring 01/10 <br /> Subsidence Monitoring Reports Yes(Fall 2010) Surface Water Monitoring Q1/10 <br /> Subsidence Monitoring Data Yes Spring&Seep Monitoring Yes <br /> Specific Variance Approvals Mine Water Discharge <br /> Yes Monitoring Yes <br /> Annual Reclamation Reports 2010 Mine Inflow Study Yes <br /> Midterm Review Documents 2009 Water Consumption Records Yes <br /> DRMS/OSM Inspection <br /> Reports/Enforcement Actions(3 <br /> Years) Yes Well Permits Yes <br /> Transfers/Succession of Operator Yes BLASTING RECORDS <br /> Temporary Cessation Notification N/A Blasting Publication N/A <br /> Reclamation Cost Estimate Blasting Records(3 years) as <br /> CERTIFICATIONS ATFE Explosives Permit ATF expires 6/1/12 <br /> Pond Certifications Yes Blasting Variances N/A <br /> Annual Certifications for <br /> Impoundments Yes Pre-Blast Surveys N/A <br /> Fill Certifications for Excess Spoil or ADDITIONAL RECORDS <br /> Underground Development Waste Q1/11 (UDW) (specify) <br /> Fill Quarterly Inspections 01/11 <br /> Fill Compaction Testing Yes <br /> Fill Final Certification N/A <br /> Coal Processing Waste Banks (same as UDW) <br /> Haul Road Certifications Yes <br /> Access Road Certifications Yes <br /> COMMENTS: <br /> Number of Partial Inspection this Fiscal Year, ending 6/30/11: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 10 of 10 <br />