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June 27, 2011 C-1981-014/Southfield Mine JHB <br /> DRMS AVAILABILITY OF RECORDS <br /> MINE: Southfield Mine FILE NO.: C1981-014 <br /> DATE: 6/27/2011 QUARTER: Second Quarter 2011 <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> _exp 7/30/2014._•DRMS Permit COG850045 •NPDES Permit <br /> _X -Permit Application w/Revisions thru 1st'/a 2011 •NPDES Records <br /> RN5 5/21/2009_•Findings Document terminated 5/25/04•Stormwater Management Plan <br /> --exp. 10/01/11 Insurance Certificate NA •SPCC Plan <br /> #16-66-96 Bond Document NA •MSHA Pond Inspections <br /> SL2 •Phased Bond Release Doc.&Findings NA -State Engineer's Pond Inspection <br /> cancelled -Air Emission Permits *second 1/4 2011 •Quarterly Pond Inspections <br /> CUP 98-3 -County Special Use Permits 2010 -Annual Hydrology Reports <br /> •UG Mining Landowner Notification 6/6/2011*Ground Water Monitoring <br /> due in 2012 -Subsidence Monitoring Reports 6/6/2011*Surface Water Monitoring <br /> due in 2012 -Subsidence Monitoring Data *Spring&Seep Monitoring <br /> 2010 ARR -Rill and Gully Survey _ *Mine Water Discharge Monitoring <br /> -Vegetation Monitoring Data *Mine Inflow Study <br /> NA -Specific Variance Approvals _ *Water Consumption Records <br /> *4 2010 -Annual Reclamation Reports -Well Permits <br /> 2007 -Midterm Review Documents <br /> thru 4/16/2010 •DRMS/OSM Inspection Reports/ BLASTING RECORDS <br /> Enforcement Actions(3 years) <br /> X -Transfers/Succession of Operator NA -Blasting Publication <br /> X -Temporary Cessation Notification _NA_-Blasting Records(3 years) <br /> RN5 -Reclamation Cost Estimate NA_•ATFE Explosives Permit <br /> NA_•Blasting Variances <br /> CERTIFICATIONS NA--Pre-Blast Surveys <br /> *1 -Pond Certifications <br /> -Annual certifications.for Impoundments ON SITE? ADDITIONAL RECORDS <br /> •Fill Stability Certifications for <br /> Excess Spoil or Underground <br /> Development Waste <br /> *3 *Quarterly Inspections <br /> *Compaction Testing <br /> _ *Final Certification <br /> •Coal Processing Waste Banks <br /> -Haul Road Certifications <br /> •Access Road Certifications <br /> COMMENTS <br /> Bond amount$380,431.00 <br /> *1 Certifications in Inspection binder. <br /> Sample results from GW&SW 6/6/2011,received by operator on 6/27/2011. 2010 AHR sent to DRMS 6/16/2011. <br /> *3TR38 approved termination of quarterly inspections.. <br /> *4 2010 ARR sent to DRMS on 2/16/2011. <br /> Number of Partial Inspection this Fiscal Year: 8 <br /> Number of Complete Inspections this Fiscal Year: 4 <br /> Page 6 of 6 <br />