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July 26,2011 C-1981-012/New Elk Mine JDM <br /> AVAILABILITY OF RECORDS <br /> PERMIT RECORDS HYDROLOGIC RECORDS <br /> DBMS Permit Exp 2128/14 NPDES Permit CO 000906exl 1/13 <br /> Permit Application w/Revisions OK thru TR57 NPDES Records 2 Q 2011 <br /> Findings Document RN-5 Stormwater Management Plan NA <br /> Insurance Certificate Exp 9/23/11 SPCC Plan May 2011 <br /> Bond Document See below 1 MSHA Pond Inspections 3/4/2011 <br /> Phased Bond Release SL-211/06 NA <br /> Documents/Findings .State Engineer's Pond Inspection <br /> Air Emission Permits 10LA1643 Quarterly Pond Inspections 102011 <br /> County Special Use Permits Ex 5,Vol 1 Annual Hydrology Reports See below 4 <br /> UG Mining Landowner Notification NA • Ground Water Monitoring AHR <br /> Subsidence Monitoring Reports NA . Surface Water Monitoring AHR <br /> Subsidence Monitoring Data NA . Spring&Seep Monitoring NA <br /> Rill&Gully Survey See below 2 • 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 See below 3 Well Permits NA <br /> Midterm Review Documents 2006 <br /> DRMS/OSM Inspection Thru 6/8/11 <br /> Reports/Enforcement Actions(3 Years) BLASTING RECORDS <br /> Transfers/Succession of Operator 4/2007 Blasting Publication NA <br /> Temporary Cessation Notification NA Blasting Records(3 years) NA <br /> Reclamation Cost Estimate TR56 ATFE Explosives Permit NA <br /> CERTIFICATIONS Blasting Variances NA <br /> Pond Certifications OK Pre-Blast Surveys NA <br /> Annual Certifications for Impoundments NA <br /> Fill Certifications for Excess Spoil or OK ADDITIONAL RECORDS(specify) <br /> Underground Development Waste <br /> • Quarterly Inspections iQ 2011 <br /> • Compaction Testing NA <br /> • Final Certification NA <br /> Coal Processing Waste Banks NA <br /> Haul Road Certifications OK ex 32 <br /> Access Road Certifications OK ex 32 <br /> COMMENTS: 1 -$3,824,698 CO-81-012 2—2009,needs updated 3—2008 on file,need 2010 4—2008 on file,need 2010 <br /> Number of Partial Inspection this Fiscal Year: 0 <br /> Number of Complete Inspections this Fiscal Year: 1 <br /> Page 11 of 11 <br />